BOY SCOUTS OF AMERICA TRUST FUND

EIN: 237189347 501(c)(3)

SAN RAFAEL, CA

Total Revenue
$4,488
Total Expenses
$1,879
Total Assets
$176,489
Net Assets
$176,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
CA
Principal Officer
MICHAEL DYBECK
Phone
4154541081
Tax Period
2023-01-01 to 2023-12-31

BOY SCOUTS OF AMERICA TRUST FUND, founded in 1949, is a micro nonprofit that reported $4K in total revenue in fiscal year 2023. Revenue fell 69% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3K, a strong 58% operating margin.

Mission

PROMOTE THE SCOUTING PROGRAM IN MARIN COUNTY, CALIFORNIA.

Program Service Accomplishments

Program 1
Expenses: $1,636

THE MARIN COUNCIL BOY SCOUTS OF AMERICA DEPENDS ON CONTRIBUTIONS AND CAMP OPERATIONS FOR THE NECESSARY INCOME TO RUN THE PROGRAMS. DURING CERTAIN OPERATIONAL PERIODS DURING THE FISCAL YEAR, THERE MAY...

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THE MARIN COUNCIL BOY SCOUTS OF AMERICA DEPENDS ON CONTRIBUTIONS AND CAMP OPERATIONS FOR THE NECESSARY INCOME TO RUN THE PROGRAMS. DURING CERTAIN OPERATIONAL PERIODS DURING THE FISCAL YEAR, THERE MAY BE A SHORTFALL OF POSITIVE REVENUES TO RUN THE OPERATING ACTIVITIES OF THE ORGANIZATION. ACCORDINGLY, INTEREST EARNED BY THE MARIN COUNCIL BOY SCOUT TRUST FUND IS USED TO SUPPLEMENT THE OPERATIONAL ACTIVITIES OF THE BOY SCOUTS OF AMERICA 35 MARIN COUNCIL. THE SCOUTING PROGRAM REACHES ABOUT 2,000 YOUTH IN MARIN COUNTY, MANY OF THEM IN OUTREACH PROGRAMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $4,488
Other Revenue $0
TOTAL REVENUE $4,488

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $141
Program Expenses $1,636
Other Expenses $1,879
TOTAL EXPENSES $1,879

Year-over-Year Comparison

2023 2022 Change
Revenue $4,488 $14,392 -0.7%
Expenses $1,879 N/A N/A
Net Income $2,609 $14,392 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

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
1
$182,398
Total Directors
8
$182,398
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DYBECK SOCUT EXEC/CEO 40.00
Officer Director
$0 $15,058 $182,398
NESTOR SCHNASSE Trustee 3.00
Director
$0 $0 $0
WILLIAM BARTON Trustee 3.00
Director
$0 $0 $0
JEFF CLARK Trustee 3.00
Director
$0 $0 $0
PHIL CASSOU Trustee 3.00
Director
$0 $0 $0
RUSS KETRON Trustee 3.00
Director
$0 $0 $0
DAVID GOODMAN Trustee 3.00
Director
$0 $0 $0
LYNN O'MALLEY TAYLOR Trustee 3.00
Director
$0 $0 $0
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 $4,488 $1,879 $176,489 $2,609
2022 $14,392 No data $198,378 No data
2021 $16,587 $4,052 $729,496 $12,535
2020 $20,117 $53,726 $716,962 $-33,609
2020 $10,754 $7,665 $716,961 $3,089
2019 $70,130 $45,369 $659,060 $24,761
2018 $18,720 $8,512 $576,279 $10,208
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