VOYAGEURS AREA COUNCIL BOY SCOUTS OF AMERICA INC (EIN 410695583) - 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

1994

Legal Domicile

Principal Officer

MICHAEL COOPER

Phone

2187295811

Tax Period

2023-01-01 to 2023-12-31

VOYAGEURS AREA COUNCIL BOY SCOUTS OF AMERICA INC, founded in 1994, is a small nonprofit that reported $876K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $985K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ENGAGE FAMILIES IN CHARACTER DEVELOPMENT THROUGH LEADERSHIP, CITIZENSHIP, AND PHYSICAL AND MENTAL WELLNESS WITHIN A SAFE ENVIRONMENT LED BY TRAINED LEADERS.

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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 $313,814

Program Service Revenue $240,355

Investment Income $120,441

Other Revenue $201,613

TOTAL REVENUE $876,223

Expense Breakdown

Grants Paid $3,215

Salaries & Benefits $508,241

Fundraising Expenses $120,704

Program Expenses $782,675

Other Expenses $474,014

TOTAL EXPENSES $985,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$876,223	$585,702	+0.5%
Expenses	$985,470	$695,080	+0.4%
Net Income	$-109,247	$-109,378	0.0%

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

300

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

$99,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL COOPER	BOARD CHAIR/PRESIDENT	6.00	Officer Director	$0	$0	$0
WILLIAM BERG	COUNCIL COMMISSIONER	4.00	Officer Director	$0	$0	$0
ALLISON BARTA	VP MEMBERSHIP (THRU NOV. 2023)	2.00	Officer Director	$0	$0	$0
LESLIE BACHELDER	VP PROPERTIES	2.00	Officer Director	$0	$0	$0
STACEY DENNEE	VP SAFETY	2.00	Officer Director	$0	$0	$0
PHIL JENSEN	VP GOVERNANCE & ADMIN	4.00	Officer Director	$0	$0	$0
CATHERINE MCCARTHY	VP TRAINING	2.00	Officer Director	$0	$0	$0
CHRISTOPHER MCMAHON	VP COMMUNICATION	2.00	Officer Director	$0	$0	$0
TRACY WILLIAMS	VP MARKETING	2.00	Officer Director	$0	$0	$0
MYRON STEVENSON	TREASURER	2.00	Officer Director	$0	$0	$0
JIM BELDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN BOROUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK EDWARDS	BOARD MEMBER (THRU MARCH 2023)	2.00	Director	$0	$0	$0
RODNEY GILLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BECKY HALL	BOARD MEMBER	3.00	Director	$0	$0	$0
DUANE HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN INKEL	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER JARMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CLAIRE JARMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY KNUTHS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL LUCCA	BOARD MEMBER	2.00	Director	$0	$0	$0
RHIANNON MARTINEAU	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL MAZZIO	BOARD MEMBER (THRU NOV. 2023)	2.00	Director	$0	$0	$0
ERIC NEFF	BOARD MEMBER (THRU JUNE 2023)	2.00	Director	$0	$0	$0
JULIANNE NORBIE	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK PFAHL	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID POPELKA	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS ROBINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW ROUSE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID SAUER	BOARD MEMBER	2.00	Director	$0	$0	$0
WADE SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL STAUFFENECKER	BOARD MEMBER	2.00	Director	$0	$0	$0
THEA STAUFFENECKER	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY TILTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT WOODKE	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARON YUNG	BOARD MEMBER/NOMINATING COMMITTEE CHAIR	2.00	Director	$0	$0	$0
BRADLEY OLSON	SCOUT EXECUTIVE/CEO	40.00	Officer	$91,395	$7,714	$99,109

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	$876,223	$985,470	$1,335,425	$-109,247
2022	$585,702	$695,080	$2,056,062	$-109,378
2021	$915,898	$1,288,398	$2,214,120	$-372,500
2020	$668,849	$785,120	$2,015,225	$-116,271
2019	$1,302,483	$798,916	$2,144,842	$503,567
2018	$777,425	$775,227	$1,749,191	$2,198

VOYAGEURS AREA COUNCIL BOY SCOUTS OF AMERICA INC