NORTHEAST ILLINOIS COUNCIL BOY SCOUTS OF AMERICA INC

EIN: 362663224 501(c)(3)

VERNON HILLS, IL

Total Revenue
$6,604,832
Total Expenses
$4,032,699
Total Assets
$14,222,489
Net Assets
$13,882,662
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
IL
Principal Officer
NICHOLAS ROBERTS
Phone
8474331813
Tax Period
2024-01-01 to 2024-12-31

NORTHEAST ILLINOIS COUNCIL BOY SCOUTS OF AMERICA INC, founded in 1968, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 39% operating margin.

Mission

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.

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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 $4,444,762
Program Service Revenue $988,208
Investment Income $425,957
Other Revenue $745,905
TOTAL REVENUE $6,604,832

Expense Breakdown

Grants Paid $788,418
Salaries & Benefits $1,627,612
Fundraising Expenses $303,091
Program Expenses $3,648,252
Other Expenses $1,384,413
TOTAL EXPENSES $4,032,699

Year-over-Year Comparison

2024 2023 Change
Revenue $6,604,832 $3,099,720 +1.1%
Expenses $4,032,699 $3,313,745 +0.2%
Net Income $2,572,133 $-214,025 -13.0%
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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Governance

Voting Members
47
Independent Members
47
Employees
113
Volunteers
1744

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
16
$379,686
Total Directors
47
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE BAUMAN BOARD MEMBER 3.00
Director
$0 $0 $0
RICHARD BENTON BOARD MEMBER 3.00
Director
$0 $0 $0
JOHN BIENKO BOARD MEMBER 3.00
Director
$0 $0 $0
KARY BROWN DISTRICT CHAIR-POTAWATOMI 3.00
Director
$0 $0 $0
JANE BRYANT-KLETT BOARD MEMBER 3.00
Director
$0 $0 $0
STEVEN CHODASH DISTRICT CHAIR-APTAKISIC 3.00
Director
$0 $0 $0
ANDREA CONSTANTINE BOARD MEMBER 3.00
Director
$0 $0 $0
ROBERT DOLD BOARD MEMBER 3.00
Director
$0 $0 $0
SABRINA EVEN BOARD MEMBER 3.00
Director
$0 $0 $0
MARY FREEBURG BOARD MEMBER 3.00
Director
$0 $0 $0
ARMIN GERHARDT BOARD MEMBER 3.00
Director
$0 $0 $0
ANDREW HOPKINS BOARD MEMBER 3.00
Director
$0 $0 $0
IAN HOPKINS DISTRICT CHAIR-NORTH STAR 3.00
Director
$0 $0 $0
DANIEL KEMPF BOARD MEMBER 3.00
Director
$0 $0 $0
THOMAS MACFADDEN BOARD MEMBER 3.00
Director
$0 $0 $0
DAVID MCCALL BOARD MEMBER 3.00
Director
$0 $0 $0
AMY MCJOYNT BOARD MEMBER 3.00
Director
$0 $0 $0
BRIAN MONTGOMERY BOARD MEMBER 3.00
Director
$0 $0 $0
MATT MORGAN BOARD MEMBER 3.00
Director
$0 $0 $0
CURT NERENBERG BOARD MEMBER 3.00
Director
$0 $0 $0
CHAUNCEY NIZIOL BOARD MEMBER 3.00
Director
$0 $0 $0
GREGORY PINTER BOARD MEMBER 3.00
Director
$0 $0 $0
ANDREW PLASZ BOARD MEMBER 3.00
Director
$0 $0 $0
LEON ROCKINGHAM BOARD MEMBER 3.00
Director
$0 $0 $0
KEVIN RUPPRECHT BOARD MEMBER 3.00
Director
$0 $0 $0
ALPANA SAHU BOARD MEMBER 3.00
Director
$0 $0 $0
PAUL SCHMIDT BOARD MEMBER 3.00
Director
$0 $0 $0
STEVE SESTERHENN BOARD MEMBER 3.00
Director
$0 $0 $0
AYAL SHARVIT BOARD MEMBER 3.00
Director
$0 $0 $0
MATAN SHARVIT BOARD MEMBER 3.00
Director
$0 $0 $0
TONY STEENKOLK BOARD MEMBER 3.00
Director
$0 $0 $0
LEANNA WALTHER BOARD MEMBER 3.00
Director
$0 $0 $0
JOHN WOLFSON BOARD MEMBER 3.00
Director
$0 $0 $0
RICHARD GALLAGHER EXECUTIVE VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
LEE HAAK VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
STEVEN HUNTER VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
PAT KLEMENS VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
ROBERT KRAUSE VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
RUSSELL MCNEILLY VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JEFFREY PANDOLFINO VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
ALLISON WAGGONER VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DANIEL PETERSON VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
RONALD PETERSON VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
KENNETH P MORRISON PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
MICHAEL RUMMEL TREASURER 3.00
Officer Director
$0 $0 $0
REED SNYDER COMMISSIONER 3.00
Officer Director
$0 $0 $0
BETHANY MICKSCH PRESIDENT 3.00
Officer Director
$0 $0 $0
NICK ROBERTS SCOUT EXECUTIVE/CEO 40.00
Officer
$223,238 $17,736 $240,974
ROBERT SINDA DIRECTOR OF SUPPORT SERVICES/COO 40.00
Officer
$123,044 $15,668 $138,712
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 $6,604,832 $4,032,699 $14,222,489 $2,572,133
2023 $3,099,720 $3,313,745 $11,176,443 $-214,025
2022 $3,939,955 $3,216,843 $10,642,537 $723,112
2021 $4,526,410 $4,358,922 $11,898,438 $167,488
2020 $3,040,712 $3,025,418 $10,601,797 $15,294
2019 $4,777,666 $3,305,588 $10,397,102 $1,472,078
2018 $5,617,673 $5,557,005 $7,035,312 $60,668
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