BOY SCOUTS OF AMERICA GOLDEN EMPIRE COUNCIL

EIN: 237627152 501(c)(3)

SACRAMENTO, CA

Total Revenue
$3,545,476
Total Expenses
$3,629,480
Total Assets
$8,240,741
Net Assets
$7,042,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
CA
Principal Officer
JAMES RHODES-DREYER
Phone
9169291417
Tax Period
2023-01-01 to 2023-12-31

BOY SCOUTS OF AMERICA GOLDEN EMPIRE COUNCIL, founded in 1920, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE BOY SCOUTS OF AMERICA HAS ONE MISSION, WHICH EXTENDS TO ALL LOCAL COUNCILS: "THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.

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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 $746,010
Program Service Revenue $1,093,585
Investment Income $205,780
Other Revenue $1,500,101
TOTAL REVENUE $3,545,476

Expense Breakdown

Grants Paid $7,685
Salaries & Benefits $1,740,063
Fundraising Expenses $261,118
Program Expenses $3,064,524
Other Expenses $1,881,732
TOTAL EXPENSES $3,629,480

Year-over-Year Comparison

2023 2022 Change
Revenue $3,545,476 $3,093,962 +0.1%
Expenses $3,629,480 $3,169,793 +0.1%
Net Income $-84,004 $-75,831 +0.1%
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

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Governance

Voting Members
50
Independent Members
50
Employees
63
Volunteers
3122

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
17
$327,767
Total Directors
57
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL COLE BOARD MEMBER 2.00
Director
$0 $0 $0
PAUL A HELMAN PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
DAN CALABRESE BOARD MEMBER 2.00
Director
$0 $0 $0
LARRY TAYLOR PAST CHAIRMAN 2.00
Director
$0 $0 $0
CHRISTINE L ISHIKAWA BOARD MEMBER 2.00
Officer Director
$0 $0 $0
DAVID ISHIKAWA ASST. TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL J BOGGS IP PRESIDENT 2.00
Officer Director
$0 $0 $0
LARRY R BOOTH BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID ATKINSON BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID A FLEMING BOARD MEMBER 2.00
Director
$0 $0 $0
JON BLAKSTAD BOARD MEMBER 2.00
Director
$0 $0 $0
ED BONNER ADVISORY BOARD MEMBER 2.00
Officer Director
$0 $0 $0
SONJA HERNE CHAIR 2.00
Officer Director
$0 $0 $0
RON COWEN ORDER OF ARROW 2.00
Director
$0 $0 $0
JOHN HIDAHL BOARD MEMBER 2.00
Director
$0 $0 $0
WALTER DAHL BOARD MEMBER 2.00
Director
$0 $0 $0
DOUG WACKER DISTRICT CHAIR 2.00
Director
$0 $0 $0
JOSHUA GREEN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTINA YEUNG DISTRICT CHAIR 1.00
Director
$0 $0 $0
BRAIDEN CHADWICK COUNCIL ATTORNEY 1.00
Director
$0 $0 $0
BECKY MESKER PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
TRISH SHURTZ BOARD MEMBER 2.00
Director
$0 $0 $0
RON ELLIS BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER GERAGHTY DISTRICT CHAIR 2.00
Director
$0 $0 $0
ROBIN ROGNESS TREASURER 2.00
Officer Director
$0 $0 $0
MARK SHAFER PRESIDENT 2.00
Officer Director
$0 $0 $0
HOWARD DUTRA VP ENDOWMENT 2.00
Officer Director
$0 $0 $0
SEAN COLLINS BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL HALEY VP TRAINING 2.00
Officer Director
$0 $0 $0
TINA THARRATT BOARD MEMBER 2.00
Director
$0 $0 $0
BOB COLE ADVISORY BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL CHINN BOARD MEMBER 2.00
Director
$0 $0 $0
MARK WONG VP STATEGY 1.00
Officer Director
$0 $0 $0
KEEVA COE VP PROPERTIES 2.00
Officer Director
$0 $0 $0
MARK LIECHTY BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW HARRIS BOARD MEMBER 2.00
Officer Director
$0 $0 $0
TERRYL TOCCI DISTRICT CHAIR 2.00
Director
$0 $0 $0
KATHY NEUBURGER VP PROGRAM 2.00
Officer Director
$0 $0 $0
KANDRA WONG BOARD MEMBER 2.00
Director
$0 $0 $0
IRENE HARRIS BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL JAQUES COUNCIL COMMISSIONER 2.00
Director
$0 $0 $0
MATT OKAMOTO BOARD MEMBER 2.00
Director
$0 $0 $0
JEFF GOOD BOARD MEMBER 2.00
Director
$0 $0 $0
JEFF REED BOARD MEMBER 2.00
Director
$0 $0 $0
JIM MAYER BOARD MEMBER 2.00
Director
$0 $0 $0
KEN MONROE BOARD MEMBER 2.00
Director
$0 $0 $0
KIM PERRY-REED BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE ROMEO VP MEMBERSHIP 2.00
Director
$0 $0 $0
ADAM ROTH BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT TANAKA BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN WALTON BOARD MEMBER 2.00
Director
$0 $0 $0
TIM YEUNG BOARD MEMBER 2.00
Director
$0 $0 $0
GREG SCHULTZ DISTRICT CHAIR 2.00
Director
$0 $0 $0
BRYSON MARTIN BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN GANNAWAY BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREW MENDONSA BOARD MEMBER 2.00
Director
$0 $0 $0
ROD NISHIKAWA BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES RHODES-DREYER SCOUT EXECUTIVE & CEO 40.00
Officer
$194,912 $20,122 $215,034
JUSTIN HERNANDEZ COO 40.00
Officer
$108,861 $3,872 $112,733
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 $3,545,476 $3,629,480 $8,240,741 $-84,004
2022 $3,093,962 $3,169,793 $8,567,525 $-75,831
2021 $2,527,817 $3,974,267 $9,691,378 $-1,446,450
2020 $2,237,455 $2,543,950 $9,708,774 $-306,495
2019 $3,299,567 $3,777,431 $10,199,145 $-477,864
2018 $3,731,413 $3,972,399 $10,158,534 $-240,986
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