BOY SCOUTS OF AMERICA POTAWATOMI AREA COUNCIL-OPERATING (EIN 390806342) - 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

1931

Legal Domicile

Principal Officer

PAUL SCHWARTZ

Phone

2625444881

Tax Period

2025-01-01 to 2025-12-31

BOY SCOUTS OF AMERICA POTAWATOMI AREA COUNCIL-OPERATING, founded in 1931, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year.

Mission

TO PROMOTE THE ABILITY OF BOYS, GIRLS, YOUNG MEN AND YOUNG WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN METHODS WHICH ARE NOW IN COMMON USE BY SCOUTING AMERICA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $657,800

Program Service Revenue $828,505

Investment Income $8,575

Other Revenue $466,609

TOTAL REVENUE $1,961,489

Expense Breakdown

Grants Paid $75

Salaries & Benefits $1,217,920

Fundraising Expenses $71,379

Program Expenses $1,825,546

Other Expenses $794,178

TOTAL EXPENSES $2,012,173

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,961,489	$2,250,227	-0.1%
Expenses	$2,012,173	$2,091,705	0.0%
Net Income	$-50,684	$158,522	-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

Volunteers

1726

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

$192,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GARVEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG SCHIEFELBEIN	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK RZEZNIK	COUNCIL COMMISSIONER	1.00	Officer Director	$0	$0	$0
ANTHONY CONSIGLIO	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SCHMELING	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE PETERSON	LEGAL COUNCIL	1.00	Officer Director	$0	$0	$0
MIKE HIGBEE	VICE PRESIDENT ADMIN. & GOV.	1.00	Officer Director	$0	$0	$0
CHADWICK DELUKA	VICE-PRESIDENT FINANCE	1.00	Officer Director	$0	$0	$0
JESSE WILDER	VICE-PRESIDENT FUND DEVEL.	1.00	Officer Director	$0	$0	$0
BRIAN NELSON	VICE-PRESIDENT MARKETING	1.00	Officer Director	$0	$0	$0
KURT STANICH	VICE-PRESIDENT MEMBERSHIP	1.00	Officer Director	$0	$0	$0
KATHY BOYD	VICE-PRESIDENT OPERATIONS	1.00	Officer Director	$0	$0	$0
DAVE DELLAGNESE	VICE-PRESIDENT PROGRAM	1.00	Officer Director	$0	$0	$0
TOM CURL	VICE-PRESIDENT STRATEGIC	1.00	Officer Director	$0	$0	$0
DAVE BAHL SR	MEMBER	1.00	Director	$0	$0	$0
DAVE BECKER	MEMBER	1.00	Director	$0	$0	$0
JIM BERES	MEMBER	1.00	Director	$0	$0	$0
GARRETT BRIGMAN	MEMBER	1.00	Director	$0	$0	$0
JEFFRY BRIGMAN	MEMBER	1.00	Director	$0	$0	$0
NICK CIESINSKI	MEMBER	1.00	Director	$0	$0	$0
LAURA CRUSE	MEMBER	1.00	Director	$0	$0	$0
DEAN DANNER	MEMBER	1.00	Director	$0	$0	$0
SHAWN FAESSLER	MEMBER	1.00	Director	$0	$0	$0
HARRY FARCHMIN	MEMBER	1.00	Director	$0	$0	$0
JEAN GUZZETTA	MEMBER	1.00	Director	$0	$0	$0
DAN HART	MEMBER	1.00	Director	$0	$0	$0
KEITH HENDERSON	MEMBER	1.00	Director	$0	$0	$0
RALPH KINNEY	MEMBER	1.00	Director	$0	$0	$0
JEFF KOWAL	MEMBER	1.00	Director	$0	$0	$0
LEO LESCH	MEMBER	1.00	Director	$0	$0	$0
HARRY MATTOX	MEMBER	1.00	Director	$0	$0	$0
CHRIS MATHENY	MEMBER	1.00	Director	$0	$0	$0
DIANE MCGEEN	MEMBER	1.00	Director	$0	$0	$0
SHAUN MCNAMEE	MEMBER	1.00	Director	$0	$0	$0
BRETT MILLER	MEMBER	1.00	Director	$0	$0	$0
SUSAN MILLER	MEMBER	1.00	Director	$0	$0	$0
JAMES MURRAY	MEMBER	1.00	Director	$0	$0	$0
JEFFREY PACKEE	MEMBER	1.00	Director	$0	$0	$0
BRUCE PRANGE	MEMBER	1.00	Director	$0	$0	$0
RYAN RETHWISCH	MEMBER	1.00	Director	$0	$0	$0
JACK RIESCH	MEMBER	1.00	Director	$0	$0	$0
JOE SCHMIDT	MEMBER	1.00	Director	$0	$0	$0
KATHLENE SISSON	MEMBER	1.00	Director	$0	$0	$0
MATT VICK	MEMBER	1.00	Director	$0	$0	$0
RICH WARD	MEMBER	1.00	Director	$0	$0	$0
TOM WRIGHT	MEMBER	1.00	Director	$0	$0	$0
JOE ZIDANIC	MEMBER	1.00	Director	$0	$0	$0
PAUL SCHWARTZ	SCOUT EXECUTIVE	50.00	Officer	$183,257	$9,544	$192,801
CONNIE JADOWSKI	ASSISTANT SCOUT EXECUTIVE	50.00	Highest	$115,362	$17,672	$133,034

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
2025	$1,961,489	$2,012,173	$4,331,870	$-50,684
2024	$2,250,227	$2,091,705	$4,269,598	$158,522
2023	$2,564,967	$1,963,047	$4,066,547	$601,920
2022	$2,164,757	$2,056,483	$3,344,021	$108,274
2021	$2,046,992	$2,105,668	$3,548,040	$-58,676
2020	$1,789,377	$1,753,176	$3,361,104	$36,201
2019	$2,181,358	$1,844,879	$3,388,267	$336,479
2018	$1,873,059	$1,731,758	$3,021,743	$141,301

BOY SCOUTS OF AMERICA POTAWATOMI AREA COUNCIL-OPERATING