BOY SCOUTS OF AMERICA COUNCIL 438 DAN BEARD (EIN 310536651) - 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

1941

Legal Domicile

Principal Officer

ANDREW V ZAHN

Phone

5135777700

Tax Period

2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA COUNCIL 438 DAN BEARD, founded in 1941, is a community nonprofit that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $5.7M left a modest 13% surplus.

Mission

TO DEVELOP YOUNG ADULTS WHO ARE EXCEPTIONALLY PREPARED TO LEAD, IN THEIR OWN WAY, TO MAKE A POSITIVE IMPACT IN THEIR PERSONAL LIVES, PROFESSIONS AND COMMUNITIES THROUGHOUT THEIR LIFETIME.

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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 $3,910,677

Program Service Revenue $1,843,298

Investment Income $357,358

Other Revenue $434,984

TOTAL REVENUE $6,546,317

Expense Breakdown

Grants Paid $48,092

Salaries & Benefits $2,770,243

Fundraising Expenses $753,945

Program Expenses $4,544,456

Other Expenses $2,738,406

TOTAL EXPENSES $5,696,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,546,317	$5,139,421	+0.3%
Expenses	$5,696,741	$6,186,675	-0.1%
Net Income	$849,576	$-1,047,254	-1.8%

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

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

160

Volunteers

2854

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

$378,467

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT TAYLOR	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
DOUG SIEBENBURGEN	COUNCIL COMMISSIONER	3.00	Officer Director	$0	$0	$0
STEVE BESTARD	PROPERTIES CHAIR	3.00	Officer Director	$0	$0	$0
AMY GATH	MEMBERSHIP CHAIR	3.00	Officer Director	$0	$0	$0
DAVE HARMAN	PROGRAM CHAIR	3.00	Officer Director	$0	$0	$0
CHARLES HERTLEIN JR	ADMINISTRATIVE CHAIR & COU	3.00	Officer Director	$0	$0	$0
MARK HOLCOMB	DEVELOPMENT CHAIR	3.00	Officer Director	$0	$0	$0
MATT JESSUP	FINANCE CHAIR	3.00	Officer Director	$0	$0	$0
IRV KIEBACK	FIELD SERVICE CHAIR	3.00	Officer Director	$0	$0	$0
MIKE LAKIN	VICE CHAIR (CHAIR-ELECT)	3.00	Officer Director	$0	$0	$0
MATT SCHEROCMAN	ALUMNI RELATIONSHIPS CHAIR	3.00	Officer Director	$0	$0	$0
RICK SEIBOLD	MARKETING CHAIR	3.00	Officer Director	$0	$0	$0
MICHAEL SIMS	STRATEGY CHAIR	3.00	Officer Director	$0	$0	$0
DOUGLAS BOLTON	MEMBER-AT-LARGE	3.00	Officer Director	$0	$0	$0
STEVE WEIGAND	MEMBER-AT-LARGE	3.00	Officer Director	$0	$0	$0
DOUGLAS ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL BECK	BOARD MEMBER	1.00	Director	$0	$0	$0
JON BEESON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY BRODIE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BRUNO	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM CASTO	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE CHAPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY GEEDING	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE GLOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB GOERING	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIC HASSEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARION HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN HENNING	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER HOUSER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK IHRIG	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADLEY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA JOHNSON-NOEM	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KORACH	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM KRAUSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
BERYL LOVE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MATTINGLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY MUELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK POMEROY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL PRAGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHWIN RAMPRASAD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT REIFSNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT RIPPE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SEWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD SHEVERS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE STECHSCHULTE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH WALLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRA WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN WHITMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL WICKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD WIGGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN WILLINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON WOLZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW V ZAHN	CEO/COUNCIL SECRETARY	55.00	Officer	$232,939	$4,623	$237,562
SUZANNE CARR	CHIEF FINANCIAL OFFICER	50.00	Officer	$127,943	$12,962	$140,905
RACHEL ENNIS	CHIEF MARKETING OFFICER	50.00	Highest	$105,849	$6,666	$112,515
SHERI GREENLEE	EXECUTIVE ASSISTANT	50.00	Highest	$102,768	$7,540	$110,308

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	$6,546,317	$5,696,741	$12,243,743	$849,576
2023	$5,139,421	$6,186,675	$11,508,168	$-1,047,254
2022	$4,690,589	$5,755,700	$13,428,094	$-1,065,111
2021	$5,610,410	$5,225,026	$13,756,997	$385,384
2020	$4,688,851	$4,899,767	$13,175,392	$-210,916
2019	$6,007,814	$6,650,962	$13,809,848	$-643,148
2018	$6,602,271	$6,861,043	$14,379,597	$-258,772

BOY SCOUTS OF AMERICA COUNCIL 438 DAN BEARD