MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 03785 (EIN 316027152) - 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

2001

Legal Domicile

Principal Officer

FIRST FINANCIAL BANK NA

Phone

5138674878

Tax Period

2023-01-01 to 2023-12-31

MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 03785, founded in 2001, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 94% operating margin.

Mission

TO SUPPORT THE MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA.

🔒

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 $2,430,500

Program Service Revenue $0

Investment Income $144,409

Other Revenue $0

TOTAL REVENUE $2,574,909

Expense Breakdown

Grants Paid $130,836

Salaries & Benefits $15,015

Fundraising Expenses $0

Program Expenses $130,836

Other Expenses $2,045

TOTAL EXPENSES $147,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,574,909	$1,960,488	+0.3%
Expenses	$147,896	$1,397,090	-0.9%
Net Income	$2,427,013	$563,398	+3.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FIRST FINANCIAL BANK NA	TRUSTEE	1.00		$15,015	$0	$15,015

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	$2,574,909	$147,896	$4,664,749	$2,427,013
2022	$1,960,488	$1,397,090	$2,237,736	$563,398
2021	$151,621	$138,120	$1,674,338	$13,501
2020	$82,965	$41,778	$1,660,837	$41,187
2019	$219,520	$212,155	$1,619,650	$7,365
2018	$199,557	$108,666	$1,612,285	$90,891

MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 03785