BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL (EIN 390813397) - 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

1920

Legal Domicile

Principal Officer

JOHN OVERLAND

Phone

7153551450

Tax Period

2023-01-01 to 2023-12-31

BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL, founded in 1920, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

SAMOSET COUNCIL IS HIGHLY EFFECTIVE AT PROVIDING ACCESSIBLE & INCLUSIVE PROGRAMS THAT PREPARE YOUNG PEOPLE FOR LIFE THROUGH FUN, CHALLENGING, OUTDOOR EXPERIENCES; SERVICE TO THEIR COMMUNITIES; LEADERSHIP, TEAMWORK, AND LIFE SKILLS DEVELOPMENT; AND INSTILLING VALUES, SELF-RELIANCE, AND SELF-CONFIDENCE. OUR PROGRAMS ARE DELIVERED BY THE MOST PASSIONATE, HIGHLY TRAINED VOLUNTEERS AND PROFESSIONAL STAFF.

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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 $630,134

Program Service Revenue $1,277,203

Investment Income $-17,849

Other Revenue $375,959

TOTAL REVENUE $2,265,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,885

Fundraising Expenses $132,034

Program Expenses $2,162,126

Other Expenses $1,332,160

TOTAL EXPENSES $2,564,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,265,447	$2,782,935	-0.2%
Expenses	$2,564,045	$2,755,993	-0.1%
Net Income	$-298,598	$26,942	-12.1%

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

1063

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

$217,411

Total Directors

$217,411

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN OVERLAND	SCOUT EXECUTIVE	50.00	Officer Director	$0	$41,139	$217,411
JESSE TISCHER	PRESIDENT, INVESTMENT CMTE.	1.00	Officer Director	$0	$0	$0
THAD BROCKMAN	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DICK AMELSE	VP OF PROPERTIES	1.00	Officer Director	$0	$0	$0
KEVIN JANIS	VP OF MEMBERSHIP	1.00	Officer Director	$0	$0	$0
CHRIS NEPPER	VP OF PROGRAM	1.00	Officer Director	$0	$0	$0
BRIAN RIVET	VP OF ADMINISTRATION	1.00	Officer Director	$0	$0	$0
DAVE SCHULT	COUNCIL COMMISSIONER	1.00	Officer Director	$0	$0	$0
JEREMY THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
DENNIS BLASER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BOYD	DIRECTOR	1.00	Director	$0	$0	$0
COLE BRUNER	DIRECTOR	1.00	Director	$0	$0	$0
KLYE CRONAN	DIRECTOR	1.00	Director	$0	$0	$0
ROGER DILLON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DONOVAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FRANSON	DIRECTOR	1.00	Director	$0	$0	$0
ADAM KRASOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MABRY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MARCELL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MELISKA	DIRECTOR	1.00	Director	$0	$0	$0
DR MAJORIE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
DELETRIA NASH	DIRECTOR	1.00	Director	$0	$0	$0
TOM NEWELL	DIRECTOR	1.00	Director	$0	$0	$0
ALAN PANEK	DIRECTOR	1.00	Director	$0	$0	$0
DR FREDERICK PREHN	DIRECTOR	1.00	Director	$0	$0	$0
RICK RADLOFF	DIRECTOR	1.00	Director	$0	$0	$0
KAREN RAJEK	DIRECTOR	1.00	Director	$0	$0	$0
DR MARSHA SALZWEDEL	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS SCZYGELSKI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA TEPP	DIRECTOR	1.00	Director	$0	$0	$0
MACKENZIE TORKARSI THRU SEP	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WANGEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK WOOD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TONER LEFT IN 2023	FORMER LEGAL COUNCIL	1.00	Director	$0	$0	$0
PETER BREY LEFT IN 2023	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN NELSON LEFT IN 2023	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SACKMANN LEFT IN 2023	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VISSER LEFT IN 2023	DIRECTOR	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	$2,265,447	$2,564,045	$4,483,801	$-298,598
2022	$2,782,935	$2,755,993	$4,788,271	$26,942
2021	$3,061,236	$3,096,910	$5,536,981	$-35,674
2020	$2,237,497	$2,199,055	$4,687,906	$38,442
2019	$3,110,318	$2,763,641	$4,817,929	$346,677
2018	$3,178,810	$2,738,826	$4,484,193	$439,984

BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL