ERIE SHORES COUNCIL BOY SCOUTS OF AMERICA

EIN: 344427945 501(c)(3)

TOLEDO, OH

Total Revenue
$3,303,205
Total Expenses
$3,792,806
Total Assets
$11,500,162
Net Assets
$10,796,537
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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
OH
Principal Officer
ANDREW CURRAN
Phone
4192417293
Tax Period
2024-01-01 to 2024-12-31

ERIE SHORES COUNCIL BOY SCOUTS OF AMERICA, founded in 1948, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ERIE SHORES COUNCIL, BOY SCOUTS OF AMERICA, SERVES FAMILIES IN LUCAS, WOOD, OTTAWA AND SANDUSKY COUNTIES AS WELL AS SWANTON IN NORTHWEST OHIO. THE COUNCIL DELIVERS PROGRAMS THROUGH COORDINATING THE EFFORTS OF VOLUNTEERS. SCOUTING PROGRAMS FOCUS ON PROVIDING EDUCATION EXPERIENCES THROUGH SETTING GOALS AND WORKING AS A TEAM AND IN LEADERSHIP ROLES. MEMBERS OF THE SCOUTING PROGRAM LEARN THROUGH PASSIVE ADULT ROLE MODELS AS WELL AS THROUGH PEER MENTORING. PROGRAMS ARE OFFERED TO EVERYONE AGES 5 TO 21.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,258,445
Program Service Revenue $1,271,646
Investment Income $239,876
Other Revenue $533,238
TOTAL REVENUE $3,303,205

Expense Breakdown

Grants Paid $54,199
Salaries & Benefits $1,925,632
Fundraising Expenses $327,251
Program Expenses $3,174,040
Other Expenses $1,812,975
TOTAL EXPENSES $3,792,806

Year-over-Year Comparison

2024 2023 Change
Revenue $3,303,205 $3,593,328 -0.1%
Expenses $3,792,806 $3,698,657 +0.0%
Net Income $-489,601 $-105,329 +3.6%
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
45
Independent Members
45
Employees
190
Volunteers
1318

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
14
$0
Total Directors
47
$219,548
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW CURRAN INTR SCOUT E 40.00
Director
$128,352 $0 $128,352
ED CALDWELL FORMER SCOUT 40.00
Director
$91,196 $0 $91,196
DAN ANDERSON MIAKONDA CFE 1.00
Director
$0 $0 $0
SHEENA BARNES DEIB COMMITT 1.00
Director
$0 $0 $0
TREVOR VAN BERKOM SWAN CREEK N 1.00
Director
$0 $0 $0
ALAN BERNARD ASST COUNCIL 1.00
Director
$0 $0 $0
THOMAS BLANK AUDIT COMMIT 1.00
Director
$0 $0 $0
BRENT BOMER WOOD DISTRIC 1.00
Director
$0 $0 $0
TIM BOTTLES COMMODORE PE 1.00
Director
$0 $0 $0
JIM BRAZEAU VP - IMPACT 1.00
Officer Director
$0 $0 $0
LARRY CAFFRO ALPHA PHI OM 1.00
Director
$0 $0 $0
CHIP CARSTENSEN FOS- MAJOR G 1.00
Director
$0 $0 $0
SHAWN CHOWDHARY COUNCIL PRES 1.00
Officer Director
$0 $0 $0
ALAN FULLENKAMP VP- MEMBERSH 1.00
Officer Director
$0 $0 $0
NOAH HAGEDORN BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN HAHN VP OF STRATE 1.00
Officer Director
$0 $0 $0
GARY HARDEN VP & LEGAL C 1.00
Officer Director
$0 $0 $0
ANDY HUDEC NATIONAL CAM 1.00
Director
$0 $0 $0
BRAD JOHNSON COUNCIL COMM 1.00
Officer Director
$0 $0 $0
JACQUELINE JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN KRAJESKI MEMBERSHIP C 1.00
Director
$0 $0 $0
JIM LAYMAN COUNCIL TREA 1.00
Officer Director
$0 $0 $0
COLIN MCHUGH SPORTING CLA 1.00
Director
$0 $0 $0
STEVE MCNALLY VP - OPERATI 1.00
Officer Director
$0 $0 $0
PAM MOHLER VP - ADMINIS 1.00
Officer Director
$0 $0 $0
TIM MYERS PROPERTIES C 1.00
Director
$0 $0 $0
FR JOE NEWMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MATT OBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN ODENDAHL BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA PARRA DEIB COMMITT 1.00
Director
$0 $0 $0
DANIEL PEFFLEY BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIE PERRYMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA POCOCK FUNDRAISING 1.00
Director
$0 $0 $0
PATRICK RICHARDSON BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE SCHARF SPORTING CLA 1.00
Director
$0 $0 $0
STEVE SCHULT PRESIDENT EL 1.00
Officer Director
$0 $0 $0
MARC SEIGAR MEMBERSHIP C 1.00
Director
$0 $0 $0
DAN SILVERS SHOOTING SPO 1.00
Director
$0 $0 $0
BOB THOMPSON MEMBER AT LA 1.00
Officer Director
$0 $0 $0
ERIC TIMM VP OF PROGAM 1.00
Officer Director
$0 $0 $0
JENNIFER VANCIL SPECIAL AWAR 1.00
Director
$0 $0 $0
JIM WEIDNER SWAN CREEK D 1.00
Director
$0 $0 $0
SUSAN WHITE COPE 1.00
Director
$0 $0 $0
JIM WILSON VP & PAST CO 1.00
Officer Director
$0 $0 $0
SHAUN WITTMER FINANCE COMM 1.00
Director
$0 $0 $0
ALLEN ZIEMKIEWICZ VP OF PROPER 1.00
Officer 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 $3,303,205 $3,792,806 $11,500,162 $-489,601
2023 $3,593,328 $3,698,657 $11,699,848 $-105,329
2022 $3,390,296 $3,588,171 $15,923,118 $-197,875
2021 $4,241,175 $3,348,055 $14,476,849 $893,120
2020 $3,194,596 $2,731,906 $13,457,424 $462,690
2019 $4,114,669 $3,744,375 $12,066,823 $370,294
2018 $4,037,063 $3,664,926 $11,399,778 $372,137
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