CROSSROADS OF AMERICA COUNCIL BSA FOUNDATION INC (EIN 412072251) - 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

2001

Legal Domicile

Principal Officer

JOSEPH E WILTROUT

Phone

3178137125

Tax Period

2023-01-01 to 2023-12-31

CROSSROADS OF AMERICA COUNCIL BSA FOUNDATION INC, founded in 2001, is a micro nonprofit in the Youth Development sector that reported $88K in total revenue in fiscal year 2023. Revenue fell 110% from the prior year — a significant decline worth monitoring.

Mission

MANAGING THE ENDOWMENT FUND OF THE CROSSROADS OF AMERICA COUNCIL, BOY SCOUTS OF AMERICA, INC.

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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 $86,393

Program Service Revenue $0

Investment Income $-174,588

Other Revenue $0

TOTAL REVENUE $-88,195

Expense Breakdown

Grants Paid $907,717

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,010,818

Other Expenses $103,101

TOTAL EXPENSES $1,010,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-88,195	$925,602	-1.1%
Expenses	$1,010,818	$3,961,979	-0.7%
Net Income	$-1,099,013	$-3,036,377	-0.6%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW WILKINSON	DIRECTOR, CHAIR	0.10	Officer Director	$0	$0	$0
JONATHAN BRANT	DIRECTOR	0.10	Director	$0	$0	$0
TOM EASTERDAY	DIRECTOR	0.10	Director	$0	$0	$0
CHARLES GOLDEN	DIRECTOR	0.10	Director	$0	$0	$0
PHILIP KAPPES	DIRECTOR	0.10	Director	$0	$0	$0
CLARK MILLMAN	DIRECTOR	0.10	Director	$0	$0	$0
SAM ODLE	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT PALMER	DIRECTOR	0.10	Director	$0	$0	$0
RAFAEL SANCHEZ	DIRECTOR	0.10	Director	$0	$0	$0
MIKE WELLS	DIRECTOR	0.10	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	$-88,195	$1,010,818	$18,232,149	$-1,099,013
2022	$925,602	$3,961,979	$16,957,701	$-3,036,377
2021	$2,266,472	$908,012	$24,831,351	$1,358,460
2020	$3,803,488	$8,193,502	$22,961,655	$-4,390,014
2019	$9,060,608	$777,135	$26,215,639	$8,283,473
2018	$1,568,895	$636,600	$15,657,572	$932,295

CROSSROADS OF AMERICA COUNCIL BSA FOUNDATION INC