MISSISSIPPI VALLEY COUNCIL INC BOY… - 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

1964

Legal Domicile

Principal Officer

RICCI DULA

Phone

2172240204

Tax Period

2023-01-01 to 2023-12-31

MISSISSIPPI VALLEY COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1964, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Net assets of $5.1M represent 51 months of operating reserves.

Mission

TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

Program Service Accomplishments

Program 1

Expenses: $1,169,348 Revenue: $421,233

CAMPING AND OTHER ACTIVITIES ARE PROVIDED FOR BOY SCOUTS TO DEVELOP GROWTH, EXPLORING, ADVANCEMENT, AND CAREER AWARENESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $441,762

Program Service Revenue $421,233

Investment Income $121,216

Other Revenue $229,748

TOTAL REVENUE $1,213,959

Expense Breakdown

Grants Paid $2,785

Salaries & Benefits $670,949

Fundraising Expenses $105,350

Program Expenses $1,169,348

Other Expenses $637,033

TOTAL EXPENSES $1,310,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,213,959	$1,143,232	+0.1%
Expenses	$1,310,767	$1,208,268	+0.1%
Net Income	$-96,808	$-65,036	+0.5%

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

Volunteers

650

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

$103,899

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICCI DULA	SCOUT EXEC/S	50.00	Officer	$84,545	$19,354	$103,899
GREG ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
FR STEVEN ARISMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRENT BABYAK	DIRECTOR	1.00	Director	$0	$0	$0
RICK BULLER	VP-FUND DEVE	2.00	Officer Director	$0	$0	$0
DONNA BUSS	DIRECTOR	1.00	Director	$0	$0	$0
TODD CHELF	DIRECTOR	1.00	Director	$0	$0	$0
GINA CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
JASON COSTIGAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
ARIC CREELMAN	ADVISORY DIR	1.00	Director	$0	$0	$0
MARK CROOKS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DADE	DIRECTOR	1.00	Director	$0	$0	$0
BOB DICKSON	DIRECTOR	1.00	Director	$0	$0	$0
DAKOTA DIETSCH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN T DOZIER	DIRECTOR	1.00	Director	$0	$0	$0
WILL DURYEA	PAST PRES./T	2.00	Officer Director	$0	$0	$0
WILLIAM ELL	ADVISORY DIR	1.00	Director	$0	$0	$0
GREG ELLINGSON	DIRECTOR	1.00	Director	$0	$0	$0
DENISE EMBREE	DIRECTOR	1.00	Director	$0	$0	$0
KENT EMBREE	DIRECTOR	1.00	Director	$0	$0	$0
MARK FIELD	DIRECTOR	1.00	Director	$0	$0	$0
BRADY FRERICKS	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS GORMAN	DIRECTOR	1.00	Director	$0	$0	$0
O MIKE HAUSCH	ADVISORY DIR	1.00	Director	$0	$0	$0
JOE HENNING	ADVISORY DIR	1.00	Director	$0	$0	$0
BARB HOLTHAUS	VP-ENDOWMENT	2.00	Officer Director	$0	$0	$0
GREGORY J HUMPHREY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J FREIBURG II	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JANUS	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CORY JOHNSON	VP-PROPERTIE	2.00	Officer Director	$0	$0	$0
CHARLES S BACH JR	ADVISORY DIR	1.00	Director	$0	$0	$0
KEITH KLUSMEYER	DIRECTOR	1.00	Director	$0	$0	$0
TONY LEUSCHEN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LINDEEN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MAYVILLE	VP - MKTG/ME	2.00	Officer Director	$0	$0	$0
JOHN MCKILLIP	ADVISORY DIR	1.00	Director	$0	$0	$0
JIM MEHAFFY	DIRECTOR	1.00	Director	$0	$0	$0
LANDON MELVIN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MINEART	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE MOECHNIG	ADVISORY DIR	1.00	Director	$0	$0	$0
CRAIG NOWELL	COUNCIL COMM	2.00	Officer Director	$0	$0	$0
DOUG PETERS	VP - PROGRAM	2.00	Officer Director	$0	$0	$0
MATT RINKER	ADVISORY DIR	1.00	Director	$0	$0	$0
JOSHUA SCHIER	DIRECTOR	1.00	Director	$0	$0	$0
BEN SCHMIDGALL	DIRECTOR	1.00	Director	$0	$0	$0
JACK SHARKEY	ADVISORY DIR	1.00	Director	$0	$0	$0
NATHAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TERRY	VP-ADMINISTR	2.00	Officer Director	$0	$0	$0
JASON VALLONE	ADVISORY DIR	1.00	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	No data	No data	No data	No data
2023	$1,213,959	$1,310,767	$5,521,331	$-96,808
2022	$1,143,232	$1,208,268	$5,496,808	$-65,036
2021	$1,520,221	$2,332,280	$6,724,035	$-812,059
2020	$1,061,817	$1,019,373	$7,676,662	$42,444
2019	$1,491,668	$1,241,324	$7,417,111	$250,344
2018	$1,456,584	$1,257,001	$6,670,003	$199,583

MISSISSIPPI VALLEY COUNCIL INC BOY SCOUTS OF AMERICA