WASHINGTON CROSSING COUNCIL BOY SCOUTS OF AMERICA (EIN 231352048) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1928

Legal Domicile

Principal Officer

MAGNE G GUNDERSEN

Phone

2153487205

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON CROSSING COUNCIL BOY SCOUTS OF AMERICA, founded in 1928, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 9% surplus.

Mission

TO SERVICE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS (CONT'D IN SCH O)TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. THE VALUES WE STRIVE TO INSTILL ARE BASED ON THOSE FOUND IN THE SCOUT OATH AND LAW. IN 2023, WE HAD 188 EAGLE SCOUTS. AN EAGLE SCOUT MUST LIVE BY THE SCOUT OATH AND LAW AND AN EAGLE SCOUT MUST SHOW EAGLE SPIRIT THROUGH LEADERSHIP AND SERVICE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $821,774

Program Service Revenue $1,797,839

Investment Income $150,049

Other Revenue $178,985

TOTAL REVENUE $2,948,647

Expense Breakdown

Grants Paid $16,083

Salaries & Benefits $1,374,356

Fundraising Expenses $157,831

Program Expenses $2,429,379

Other Expenses $1,293,545

TOTAL EXPENSES $2,683,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,948,647	$2,465,063	+0.2%
Expenses	$2,683,984	$2,518,681	+0.1%
Net Income	$264,663	$-53,618	-5.9%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

117

Volunteers

2595

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

$272,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRANCE MCCARTY	COUNCIL PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY HANSON FATZINGER	COUNCIL COMMISSIONER	2.00	Officer Director	$0	$0	$0
CHRISTOPHER CATTIE	EXECUTIVE VP/PRESIDENT ELECT/EXC BOARD	2.00	Officer Director	$0	$0	$0
BLAIR RUSH	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
FREDERICK SCHEA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATH DUMACK	NATIONAL COUNCIL REP/VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCIA KARROW	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW JOST	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN KAUFHOLD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL MARRAZZO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETE LIPTROT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BARRY FRANK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA WACKERMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB HARMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RICH KOTZKER	TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN CORNWALL	ASST TREASURER	2.00	Officer Director	$0	$0	$0
F WILLIAM COPE	DISTRICT CHAIR	1.00	Director	$0	$0	$0
JAMES FIORE	DISTRICT CHAIR	1.00	Director	$0	$0	$0
ROSS TRAPHAGEN	DISTRICT CHAIR	1.00	Director	$0	$0	$0
HARRY BARNES	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY BAUER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BENSON	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK CARROLL	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CUNNIFF	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD DAVIS	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN DETWEILER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN DODEL	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS FULLMAN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES GALLAGHER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GALLAGHER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
KEN GANT	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
FELICIA GANTHER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GOLDSTEIN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MARK GOLDSTEIN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GONDAK	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK GRAMIERI	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HENDERSON	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG HUGHES	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
PERRY IVES	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KIRKENIR	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW KNIPMEYER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LERCH	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER MALONE	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE MCCLAY	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY MORGAN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN NIERADKA	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGETTE O'CONNELL	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES OTTO	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN PARRY	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM PFUNDT	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PONZURIC	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN PRESKI	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT QUINN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ROSE	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
KALIE ROTT	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SEVERINO	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SMITH	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
COLTRANE STANSBURY	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFERY TUSHAR	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JARED UTZ	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ZABA	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GINGRAS	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH HOGAN	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SHAVEL	LEGAL COUNSEL/EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MAGNE G GUNDERSEN	SCOUT EXECUTIVE/CEO	60.00	Officer	$222,635	$49,526	$272,161

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	$2,948,647	$2,683,984	$6,151,542	$264,663
2022	$2,465,063	$2,518,681	$5,997,464	$-53,618
2021	$3,586,147	$2,465,723	$7,263,819	$1,120,424
2020	$938,522	$1,577,258	$6,658,971	$-638,736
2019	$2,584,757	$2,668,244	$6,573,366	$-83,487
2018	$3,032,991	$2,825,537	$6,020,890	$207,454

WASHINGTON CROSSING COUNCIL BOY SCOUTS OF AMERICA