BOY SCOUTS OF AMERICA 624 GATEWAY AREA COUNCIL (EIN 390806175) - Form 990 Financial Analysis & Trantor Score

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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

1921

Legal Domicile

Principal Officer

JOE CARLSON

Phone

6087844040

Tax Period

2023-01-01 to 2023-12-31

BOY SCOUTS OF AMERICA 624 GATEWAY AREA COUNCIL, founded in 1921, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $972K, a strong 51% 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. THE COUNCIL IS A NON-PROFIT ORGANIZATION DEVOTED TO PROVIDING PROGRAMMING TO YOUNG PEOPLE WHICH RELATES TO FIVE CORE AREAS: CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, LEADERSHIP DEVELOPMENT, AND PERSONAL FITNESS.

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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 $1,454,035

Program Service Revenue $181,481

Investment Income $62,619

Other Revenue $208,754

TOTAL REVENUE $1,906,889

Expense Breakdown

Grants Paid $9,045

Salaries & Benefits $418,373

Fundraising Expenses $196,909

Program Expenses $690,873

Other Expenses $501,538

TOTAL EXPENSES $934,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,906,889	$2,540,485	-0.2%
Expenses	$934,610	$960,574	0.0%
Net Income	$972,279	$1,579,911	-0.4%

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

400

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

$114,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM DONAHUE	COUNCIL PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN C HANLEY	COUNCIL COMMISSIONER	1.00	Officer Director	$0	$0	$0
MARC ROEN	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN PARKYN	VP-ADMINISTRATION	1.00	Officer Director	$0	$0	$0
JOE KRESS	VP-DEVELOPMENT	1.00	Officer Director	$0	$0	$0
CHESTER HILTON	VP-HEALTH & SAFETY	1.00	Officer Director	$0	$0	$0
ROBERT K LEE	VP-MEMBERSHIP	1.00	Officer Director	$0	$0	$0
TODD CLARK	VP-PROGRAMS	1.00	Officer Director	$0	$0	$0
JOEL THOLE	VP-PROPERTY	1.00	Officer Director	$0	$0	$0
JOSEPH SKEMP	LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
MARK METRY	VP-ENDOWMENT (THRU JANUARY)	1.00	Officer Director	$0	$0	$0
JUDSON BECK	VP-MARKETING (THRU JANUARY)	1.00	Officer Director	$0	$0	$0
ALAN ABRAHAMSON	MEMBER	1.00	Director	$0	$0	$0
TOBY ADAMS	MEMBER	1.00	Director	$0	$0	$0
CORY BERGET	MEMBER	1.00	Director	$0	$0	$0
MARK BINSFELD	MEMBER	1.00	Director	$0	$0	$0
MICHAEL BONELLO	MEMBER	1.00	Director	$0	$0	$0
JANSEN DAHL	MEMBER	1.00	Director	$0	$0	$0
MICHAEL DAVY	MEMBER	1.00	Director	$0	$0	$0
HONOR DIDONATO	MEMBER	1.00	Director	$0	$0	$0
DAVE FOYE	MEMBER	1.00	Director	$0	$0	$0
MARY ANN GSCHWIND	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH KRAMER	MEMBER	1.00	Director	$0	$0	$0
AMY MARCOU	MEMBER	1.00	Director	$0	$0	$0
ALEX METRY	MEMBER	1.00	Director	$0	$0	$0
MAUREEN RICHARDSON	MEMBER	1.00	Director	$0	$0	$0
JACK ROBINSON	MEMBER	1.00	Director	$0	$0	$0
PETER SCHAFFNER	MEMBER	1.00	Director	$0	$0	$0
LIZA SCHLINTZ	MEMBER (THRU JANUARY)	1.00	Director	$0	$0	$0
TOM SMITH	MEMBER	1.00	Director	$0	$0	$0
JEAN STAVENAU	MEMBER (THRU JANUARY)	1.00	Director	$0	$0	$0
ERIC STRAUSS	MEMBER	1.00	Director	$0	$0	$0
THOMAS TIGGELAAR	MEMBER (THRU JANUARY)	1.00	Director	$0	$0	$0
BRUCE WALTERS	MEMBER	1.00	Director	$0	$0	$0
PHILLIP WANKE	MEMBER	1.00	Director	$0	$0	$0
ROBERT WILSON	MEMBER	1.00	Director	$0	$0	$0
JOE CARLSON	SCOUT EXECUTIVE	40.00	Officer	$99,975	$14,518	$114,493

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	$1,906,889	$934,610	$4,954,813	$972,279
2022	$2,540,485	$960,574	$3,938,904	$1,579,911
2021	$1,150,365	$827,733	$3,215,240	$322,632
2020	$637,959	$811,592	$2,871,454	$-173,633
2019	$814,379	$967,014	$2,973,386	$-152,635
2018	$936,628	$1,106,842	$3,179,276	$-170,214

BOY SCOUTS OF AMERICA 624 GATEWAY AREA COUNCIL