HAWK MOUNTAIN COUNCIL INC BOY SCOUTS OF AMERICA (EIN 231352047) - 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

1970

Legal Domicile

Principal Officer

A DAVIS FOX

Phone

6109263406

Tax Period

2024-01-01 to 2024-12-31

HAWK MOUNTAIN COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1970, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 35% operating margin.

Mission

PREPARE OUR YOUTH TO MAKE ETHICAL AND MORAL CHOICES BY TEACHING THEM THE VALUES OF SCOUTING

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,038,822

Program Service Revenue $879,155

Investment Income $15,214

Other Revenue $1,482,416

TOTAL REVENUE $3,415,607

Expense Breakdown

Grants Paid $32,800

Salaries & Benefits $1,095,174

Fundraising Expenses $133,471

Program Expenses $1,910,120

Other Expenses $1,075,325

TOTAL EXPENSES $2,203,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,415,607	$2,189,917	+0.6%
Expenses	$2,203,299	$2,531,298	-0.1%
Net Income	$1,212,308	$-341,381	-4.6%

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

Volunteers

1531

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

$127,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH HARTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES MOLLECA	TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL SHELLHAMER	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
RAYMOND H MELCHER JR	VP OF ADMINISTRATION	1.00	Officer Director	$0	$0	$0
DAVID WELD	VP OF DISTRICT OPERATIONS	1.00	Officer Director	$0	$0	$0
MATTHEW HENSINGER	VP OF GOVERNANCE	1.00	Officer Director	$0	$0	$0
EDWIN L STOCK	VP OF LEGAL	1.00	Officer Director	$0	$0	$0
BRAD SMALL	VP OF MARKETING	1.00	Officer Director	$0	$0	$0
JERRY BEAVER	VP OF MEMBERSHIP	1.00	Officer Director	$0	$0	$0
LISA WILDER	VP OF PROGRAM THROUGH MARCH	1.00	Officer Director	$0	$0	$0
RANDY L WEIDNER	VP OF FINANCE THROUGH MARCH	1.00	Officer Director	$0	$0	$0
JEFFREY EUCLIDE	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
J CHRISTOPHER MICHAEL	EXECUTIVE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
WILLIAM C LONG	EXECUTIVE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
THOMAS E KAUFFMAN	EXEC COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
SAM ALLEY MD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ARGALL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ARMATO	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY BLECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR H DUNLOP JR	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY EISENBISE	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZETTE FLOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY HARDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY S HERB	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNARD M HOFMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN HOFMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM G KOCH SR CPA	BOARD MEMBER	1.00	Director	$0	$0	$0
GINGER KUNKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
GAIL LANDIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM LIANA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DARCY MEDICA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANT PORTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR JERIMIAH SASSAMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY SKLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY STRATTON-BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SUNDERLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON ULRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDEN VAN BUREN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOONE WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE YUTKO	BOARD MEMBER	1.00	Director	$0	$0	$0
A DAVIS FOX	SCOUT EXECUTIVE	40.00	Officer	$122,186	$5,512	$127,698
DUANE CROUSE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$114,012	$5,473	$119,485

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	$3,415,607	$2,203,299	$5,082,215	$1,212,308
2023	$2,189,917	$2,531,298	$3,732,925	$-341,381
2022	$2,583,741	$3,938,658	$4,154,800	$-1,354,917
2021	$2,354,657	$2,332,191	$4,820,720	$22,466
2020	$1,446,504	$1,968,042	$4,366,605	$-521,538
2019	$1,890,344	$2,481,477	$4,443,547	$-591,133

HAWK MOUNTAIN COUNCIL INC BOY SCOUTS OF AMERICA