BAY-LAKES COUNCIL #635 BOY SCOUTS OF AMERICA (EIN 391184320) - 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

1973

Legal Domicile

Principal Officer

TIMOTHY FELDHAUSEN

Phone

9207345705

Tax Period

2024-01-01 to 2024-12-31

BAY-LAKES COUNCIL #635 BOY SCOUTS OF AMERICA, founded in 1973, is a community nonprofit in the Youth Development sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $28.1M represent 88 months of operating reserves.

Mission

TO INSTILL IN YOUNG PEOPLE; VALUES, DEVELOP LEADERSHIP SKILLS, AND ETHICAL CHARACTER AS EXPRESSED IN 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $793,998

Program Service Revenue $1,359,056

Investment Income $642,158

Other Revenue $1,022,661

TOTAL REVENUE $3,817,873

Expense Breakdown

Grants Paid $40,076

Salaries & Benefits $1,905,155

Fundraising Expenses $179,105

Program Expenses $3,585,074

Other Expenses $2,053,202

TOTAL EXPENSES $3,998,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,817,873	$4,088,051	-0.1%
Expenses	$3,998,433	$5,115,147	-0.2%
Net Income	$-180,560	$-1,027,096	-0.8%

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

147

Volunteers

3674

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

$123,463

Total Directors

$123,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COREY DAVIS	ASSISTANT SCOUT EXECUTIVE	40.00	Officer Director	$90,682	$32,781	$123,463
TIMOTHY FELDHAUSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
NEIL PFAFF	TREASURER	1.00	Officer Director	$0	$0	$0
NED STORER	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE MOGENBURG	COMMISSIONER	1.00	Director	$0	$0	$0
TOD SALFAI	COMMISSIONER	1.00	Director	$0	$0	$0
ANTHONY GAHN JR	VP OF DEVELOPMENT	1.00	Director	$0	$0	$0
CRAIG BERNDT	VP PROPERTIES	1.00	Director	$0	$0	$0
ED GERCZAK III	VP OPERATIONS	1.00	Director	$0	$0	$0
JEFF HAHN	VP OF GOVERNANCE	1.00	Director	$0	$0	$0
JOHN HEYER	VP OF PROGRAM	1.00	Director	$0	$0	$0
PAUL SHRODE	VP OF MEMBERSHIP	1.00	Director	$0	$0	$0
TERRI PAWER RESOP	VP OF FINANCE	1.00	Director	$0	$0	$0
AMANDA TUTTLE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MCCLURE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LUND	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN KURTEN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
MATT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE ZAK	DIRECTOR	1.00	Director	$0	$0	$0
GREG STRAYER	DIRECTOR	1.00	Director	$0	$0	$0
BRENT SEABORN	DIRECTOR	1.00	Director	$0	$0	$0
CHIP MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN MARSTON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BLAHNIK	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
MYDASIA ZIPPERER	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTAH PARENT ZIPPERER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY SCHACHT	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL CABRAL-GUEVARA	DIRECTOR	1.00	Director	$0	$0	$0
MARK FESSENDEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BENTON	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE WISNEFSKE	DIRECTOR	1.00	Director	$0	$0	$0
COLIN EARL	DIRECTOR OF FINANCE	40.00	Highest	$110,039	$30,033	$140,072

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	$3,817,873	$3,998,433	$28,622,342	$-180,560
2023	$4,088,051	$5,115,147	$28,119,138	$-1,027,096
2022	$4,454,516	$7,820,406	$29,152,592	$-3,365,890
2021	$4,308,192	$4,466,793	$36,461,364	$-158,601
2020	$3,331,415	$4,058,301	$33,531,399	$-726,886
2019	$5,191,827	$5,106,451	$30,317,311	$85,376
2018	$5,072,821	$5,204,695	$27,057,489	$-131,874

BAY-LAKES COUNCIL #635 BOY SCOUTS OF AMERICA