BAY-LAKES COUNCIL #635 BOY SCOUTS OF AMERICA

EIN: 391184320 501(c)(3) Youth Development

APPLETON, WI

Total Revenue
$3,817,873
Total Expenses
$3,998,433
Total Assets
$28,622,342
Net Assets
$28,124,632
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WI
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.

Program Service Accomplishments

Program 1
Expenses: $3,585,074 Revenue: $2,250,275

IN 2024 THE BAY-LAKES COUNCIL SERVED 7,543 YOUTH MEMBERS AND 1,326 NEW YOUTH WERE RECRUITED AS NEW CUB SCOUTS BSA & VENTURING IN EASTERN WISCONSIN AND MICHIGAN'S UPPER PENINSULA. THESE YOUNG SCOUTS...

Read more

IN 2024 THE BAY-LAKES COUNCIL SERVED 7,543 YOUTH MEMBERS AND 1,326 NEW YOUTH WERE RECRUITED AS NEW CUB SCOUTS BSA & VENTURING IN EASTERN WISCONSIN AND MICHIGAN'S UPPER PENINSULA. THESE YOUNG SCOUTS PROVIDED 26,511HOURS OF COMMUNITY SERVICE THAT MADE OUR COMMUNITIES BETTER PLACES TO LIVE, INCLUDING COLLECTING 184,316 POUNDS OF FOOD FOR LOCAL FOOD BANKS. AS A RESULT OF HARD WORK AND DETERMINATION, 192 SCOUTS DISTINGUISHED THEMSELVES AS SCOUTING'S ELITE AFTER REACHING THE PINNACLE OF THE SCOUTING PROGRAM. IN ADDITION, 9,000+ MERIT BADGES AND 4,500 YOUTH ATTENDED SUMMER CAMP, WHERE THEY WERE ABLE TO LEARN NEW SKILLS. 4 PREMIER SCOUT CAMPS ARE AVAILABLE TO OUR SCOUTING FAMILIES TO EXPLORE A NEW WORLD OF OUTDOOR ADVENTURE. LIFE CHANGING PROGRAM IS POSSIBLE BECAUSE OF THE CONTINUED SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
31
Independent Members
31
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
4
$123,463
Total Directors
33
$123,463
Key Employees
0
$0
Highest Compensated
1
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
Explore More Nonprofits
→Top 100 Nonprofits in Wisconsin →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare BAY-LAKES COUNCIL #635 BOY SCOUTS OF AMERICA with other nonprofits in Wisconsin and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.