NORTHERN NEW JERSEY COUNCIL BOY SCOUTS OF AMERICA INC (EIN 223626147) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

REBECCA FIELDS

Phone

2016771000

Tax Period

2023-01-01 to 2023-12-31

NORTHERN NEW JERSEY COUNCIL BOY SCOUTS OF AMERICA INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $5.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

INSTILLING CHARACTER, LEADERSHIP AND SERVICE INTO BOYS AND GIRLS AGES 5-20.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,232,819

Program Service Revenue $2,655,946

Investment Income $39,880

Other Revenue $558,367

TOTAL REVENUE $4,487,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,546,516

Fundraising Expenses $341,404

Program Expenses $4,432,410

Other Expenses $2,420,016

TOTAL EXPENSES $4,966,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,487,012	$3,414,148	+0.3%
Expenses	$4,966,532	$4,608,777	+0.1%
Net Income	$-479,520	$-1,194,629	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

185

Volunteers

3200

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$244,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH E DUTCHER	PRESIDENT	3.50	Officer Director	$0	$0	$0
CHRISTOPHER J SULLIVAN	TREASURER	3.50	Officer Director	$0	$0	$0
JOSEPH M HEALY	DIRECTOR	3.50	Director	$0	$0	$0
JEREMIAH T MURNANE III	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
DR PHILIP J MOLLICA	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
GRETCHEN SCHEIMAN	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
JOHN A DESCH	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
DR KENNETH D KING	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
MICHAEL A SEMERARO	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
DAVID P STUHR	DIRECTOR	3.50	Director	$0	$0	$0
DONALD DUTHALER	DIRECTOR	3.50	Director	$0	$0	$0
JOSEPH TORLUCCI	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
WALTER KOROLUK	DIRECTOR	3.50	Director	$0	$0	$0
JAMES P FERRONE	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
MICHAEL R FRISCIA ESQ	VICE PRESIDENT	3.50	Director	$0	$0	$0
BARRY LEDERMAN	DIRECTOR	3.50	Director	$0	$0	$0
JIM BANKS	DIRECTOR	3.50	Director	$0	$0	$0
NICHOLAS CHIARAVALLOTI	DIRECTOR	3.50	Director	$0	$0	$0
LUCA BONARDI	DIRECTOR	3.50	Director	$0	$0	$0
FREDERICK J RICA	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
BRUCE KUIPERS	DISTRICT CHAIRMAN	3.50	Director	$0	$0	$0
MICHAEL BATEMAN	VICE PRESIDENT	3.50	Officer Director	$0	$0	$0
THOMAS SZYBIST	DIRECTOR	3.50	Director	$0	$0	$0
DONALD K HUMMEL PHD	DIRECTOR	3.50	Director	$0	$0	$0
ERIC MAKAR	DISTRICT CHAIRMAN	3.50	Director	$0	$0	$0
RAHUL PURI	DIRECTOR	3.50	Director	$0	$0	$0
BRANDY REHBERGER	DISTRICT CHAIRMAN	3.50	Director	$0	$0	$0
TERRENCE RICHARDSON	DIRECTOR	3.50	Director	$0	$0	$0
BRYAN HARMON	DISTRICT CHAIRMAN	3.50	Director	$0	$0	$0
MARIA WESTBROOK	DIRECTOR	3.50	Director	$0	$0	$0
ANDRES COOLS	DIRECTOR	3.50	Director	$0	$0	$0
RICHARD CRAINE	DIRECTOR	3.50	Director	$0	$0	$0
SIDDHARTH FERNANDES	DIRECTOR	3.50	Director	$0	$0	$0
SHAWN LONERGAN	DIRECTOR	3.50	Director	$0	$0	$0
REBECCA FIELDS	SCOUT EXECUTIVE	40.00	Officer	$220,254	$24,298	$244,552
ERIC CHAMBERLIN	DEPUTY SCOUT EXECUTIVE	40.00	Highest	$132,044	$17,852	$149,896
ROSA URENA	DIRECTOR OF FIELD SERVICES	40.00	Highest	$107,557	$16,193	$123,750
LISA NOONAN	CONTROLLER	40.00	Highest	$103,000	$15,305	$118,305

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$4,487,012	$4,966,532	$6,032,965	$-479,520
2022	$3,414,148	$4,608,777	$6,437,218	$-1,194,629
2021	$5,054,287	$4,570,056	$10,974,073	$484,231
2020	$2,471,007	$3,664,969	$10,807,606	$-1,193,962
2019	$3,714,125	$4,333,188	$11,519,778	$-619,063
2018	$4,756,114	$4,169,805	$10,875,972	$586,309

NORTHERN NEW JERSEY COUNCIL BOY SCOUTS OF AMERICA INC