HOOSIER TRAILS COUNCIL BOY SCOUTS … - 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

1973

Legal Domicile

Principal Officer

GLEN STEENBERGER

Phone

8123366809

Tax Period

2024-01-01 to 2024-12-31

HOOSIER TRAILS COUNCIL BOY SCOUTS OF AMERICA, founded in 1973, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 8% surplus.

Mission

IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

Program Service Accomplishments

Program 1

Expenses: $1,144,005 Revenue: $502,682

YOUTH SERVICE ORGANIZATION THAT FOCUSES UPON IMPLEMENTING THE PROGRAMS OF THE BOY SCOUTS OF AMERICA IN 18 COUNTIES IN SOUTH-CENTRAL INDIANA, AIMING TO PROVIDE YOUTH WITH LEADERSHIP TRAINING...

YOUTH SERVICE ORGANIZATION THAT FOCUSES UPON IMPLEMENTING THE PROGRAMS OF THE BOY SCOUTS OF AMERICA IN 18 COUNTIES IN SOUTH-CENTRAL INDIANA, AIMING TO PROVIDE YOUTH WITH LEADERSHIP TRAINING, PROMOTING PHYSICAL FITNESS, AND VALUES-BASED EDUCATION SERVING APPROXIMATELY 6,000 YOUTHS ANNUALLY.

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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 $1,193,184

Program Service Revenue $373,145

Investment Income $42,674

Other Revenue $169,111

TOTAL REVENUE $1,778,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $928,217

Fundraising Expenses $274,813

Program Expenses $1,144,005

Other Expenses $687,965

TOTAL EXPENSES $1,643,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,778,114	$1,252,113	+0.4%
Expenses	$1,643,154	$1,756,746	-0.1%
Net Income	$134,960	$-504,633	-1.3%

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

109

Volunteers

1078

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

$173,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ART HALDEMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
DALE HARDEN	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVID KIPPER	BOARD MEMBER	4.00	Director	$0	$0	$0
DOUG SEABORNE	BOARD MEMBER	4.00	Director	$0	$0	$0
DOUG WALKER	BOARD MEMBER	4.00	Director	$0	$0	$0
GERALD HILL	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMES SMITH	COUNCIL COMMISSIONER	4.00	Director	$0	$0	$0
JAMES WHITLATCH	COUNCIL ATTORNEY	4.00	Director	$0	$0	$0
JON GEHRING	BOARD MEMBER	4.00	Director	$0	$0	$0
JOSH SHAW	BOARD MEMBER	4.00	Director	$0	$0	$0
JUDY BURNS	BOARD MEMBER	4.00	Director	$0	$0	$0
MICHAEL BAYE	BOARD MEMBER	4.00	Director	$0	$0	$0
NICK WILLIAMS	BOARD MEMBER	4.00	Director	$0	$0	$0
PIERCE ALLEN	BOARD MEMBER	4.00	Director	$0	$0	$0
ROBERT WEIMER	BOARD MEMBER	4.00	Director	$0	$0	$0
SARA SEABORNE	BOARD MEMBER	4.00	Director	$0	$0	$0
TIM MACK	BOARD MEMBER	4.00	Director	$0	$0	$0
VIRGINIA MOATS	BOARD MEMBER	4.00	Director	$0	$0	$0
KIRK WHITE	COUNCIL PRESIDENT	4.00	Officer Director	$0	$0	$0
ELTON DURO	VICE PRESIDENT MEMBERSHIP/	4.00	Officer Director	$0	$0	$0
JIM ANDERSON	VICE PRESIDENT, GOVERNANCE INSTRUCTOR	4.00	Officer Director	$0	$0	$0
JEFF WUSLICH	EXECUTIVE VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JULIE RAMEY	VICE PRESIDENT MARKETING AND COMMUNICATIONS	4.00	Officer Director	$0	$0	$0
KRISTI HOWARD-SCHULTZ	VICE PRESIDENT OF FUNDRAISING	4.00	Officer Director	$0	$0	$0
DR SARAH FREESE	VICE PRESIDENT, SAFE SCOUTING PHYSICIAN	4.00	Officer Director	$0	$0	$0
TONY ZIZAK	VICE PRESIDENT OF PROGRAM	4.00	Officer Director	$0	$0	$0
ROGER CLARK	COUNCIL TREASURER	4.00	Officer Director	$0	$0	$0
MARK WILSON	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
GLEN STEENBERGER	CEO	60.00	Officer	$173,234	$0	$173,234

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	$1,778,114	$1,643,154	$3,491,278	$134,960
2023	$1,252,113	$1,756,746	$3,812,093	$-504,633
2022	$2,098,542	$2,124,829	$4,075,717	$-26,287
2021	$1,369,656	$1,529,597	$4,637,997	$-159,941
2020	$1,130,547	$1,158,902	$4,770,443	$-28,355
2019	$1,525,701	$1,424,100	$4,987,745	$101,601
2018	$1,373,056	$1,420,801	$4,201,990	$-47,745

HOOSIER TRAILS COUNCIL BOY SCOUTS OF AMERICA