ERIE SHORES COUNCIL BOY SCOUTS OF … - Form 990 Financial Data

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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

1948

Legal Domicile

Principal Officer

ED CALDWELL

Phone

4192417293

Tax Period

2023-01-01 to 2023-12-31

ERIE SHORES COUNCIL BOY SCOUTS OF AMERICA TRUST FUND, founded in 1948, is a small nonprofit that reported $309K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $86K, a strong 28% operating margin.

Mission

SUPPORT OF SCOUTING IN NORTHWEST OHIO.

Program Service Accomplishments

Program 1

Expenses: $198,228

TRANSFERS TO ERIE SHORES COUNCIL BOY SCOUTS OF AMERICA IN SUPPORT OF SCOUTING PROGRAMS FOR YOUTH IN NORTHWEST OHIO.

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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 $49,686

Program Service Revenue $0

Investment Income $258,868

Other Revenue $0

TOTAL REVENUE $308,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,228

Other Expenses $222,728

TOTAL EXPENSES $222,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,554	$507,041	-0.4%
Expenses	$222,728	$232,968	0.0%
Net Income	$85,826	$274,073	-0.7%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED CALDWELL	SCOUT EXECUT	1.00	Director	$0	$0	$0
BRENT LOCHBIHLER	TRUSTEE	1.00	Officer Director	$0	$0	$0
RICHARD REYNOLDS	TRUSTEE	1.00	Officer Director	$0	$0	$0
MIKE BOGDAN	TRUSTEE	1.00	Officer Director	$0	$0	$0
HAL MUNGER	TRUSTEE	1.00	Officer Director	$0	$0	$0
JOHN C RANDOLPH	TRUSTEE	1.00	Officer Director	$0	$0	$0
DOUG HAYNAM	TRUSTEE	1.00	Officer Director	$0	$0	$0
N/A	TRUSTEE	1.00		$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	$308,554	$222,728	$10,984,007	$85,826
2022	$507,041	$232,968	$10,509,255	$274,073
2021	$1,605,923	$231,997	$14,563,602	$1,373,926
2020	$839,974	$244,153	$13,363,287	$595,821
2019	$650,245	$281,165	$13,224,442	$369,080
2018	$768,635	$286,798	$11,521,177	$481,837

ERIE SHORES COUNCIL BOY SCOUTS OF AMERICA TRUST FUND