NORTHEAST IOWA COUNCIL BOY SCOUTS (EIN 420680414) - 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

1917

Legal Domicile

Principal Officer

CARL BOBIS

Phone

5635564343

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST IOWA COUNCIL BOY SCOUTS, founded in 1917, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $198K, a strong 17% operating margin.

Mission

THE ORGANIZATION PROVIDES YOUNG PEOPLE WITH AN EDUCATIONAL PROGRAM DESIGNED TO (CONT. ON SCHEDULE O) HELP THEM BECOME RESPONSIBLE CITIZENS OF GOOD CHARACTER, PHYSICALLY AND MENTALLY FIT, WITH RESPECT FOR GOD, COUNTRY, AND FELLOW MAN

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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 $410,936

Program Service Revenue $317,466

Investment Income $157,507

Other Revenue $250,550

TOTAL REVENUE $1,136,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,214

Fundraising Expenses $71,793

Program Expenses $762,642

Other Expenses $484,085

TOTAL EXPENSES $938,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,136,459	$1,373,546	-0.2%
Expenses	$938,299	$896,184	+0.0%
Net Income	$198,160	$477,362	-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

Volunteers

1820

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

$110,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER ARLING	BOARD MEMBER/VP ADMINISTRA	3.00	Director	$0	$0	$0
MICHAEL COYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN EIPPERLE	BOARD MEMBER/NOMINATING CH	3.00	Director	$0	$0	$0
TOM FLYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE HALLAHAN	BOARD MEMBER/COUNCIL COMMI	3.00	Director	$0	$0	$0
BOB HANLEY	PAST BOARD MEMBER	1.00	Director	$0	$0	$0
MARK KILGORE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM KLAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE LAMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK LEUTE	BOARD MEMBER/VP OUTDOOR AD	3.00	Director	$0	$0	$0
PAUL LEWIS	PAST BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY MALONE	PAST BOARD MEMBER	3.00	Director	$0	$0	$0
MIKE PORTZEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB REINERT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN ROEDER	BOARD MEMBER/MEMBER AT LAR	3.00	Director	$0	$0	$0
AARON SEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB SIEGWORTH	BOARD MEMBER/VP FUND DEVEL	3.00	Director	$0	$0	$0
TOM SINCLAIR	BOARD MEMBER/DISTRICT CHAIR & VP OPERATIONS	3.00	Director	$0	$0	$0
RANDY SIRK	PAST BOARD MEMBER	3.00	Director	$0	$0	$0
JEFF VIVIANO	PAST BOARD MEMBER	3.00	Director	$0	$0	$0
DAVE WAGNER	BOARD MEMBER/MEMBER AT LAR	3.00	Director	$0	$0	$0
JEFF SMITH	PAST BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BERNAU	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA BIES	PAST BOARD MEMBER	1.00	Director	$0	$0	$0
MATT TOMPKINS	BOARD MEMBER/IMMEDIATE PAST PRESIDENT	3.00	Director	$0	$0	$0
JACK SCHMID	BOARD MEMBER	1.00	Director	$0	$0	$0
LEO HICKIE	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY SCARDINO	BOARD MEMBER/COUNCIL PRESIDENT	3.00	Director	$0	$0	$0
RICK KREIMAN	PAST BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MCELROY	BOARD MEMBER/DISTRICT CHAIR	3.00	Director	$0	$0	$0
ADAM MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN MCENANY	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL STRAUSS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GILE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG GORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN PRESTON	BOARD MEMBER/VP PROPERTIES	3.00	Director	$0	$0	$0
MANTEA SCHMID	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD WAGENER	BOARD MEMBER/TREASURER	3.00	Director	$0	$0	$0
CONNIE LAMBROPOULOS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL BOBIS	SCOUT EXECUTIVE	40.00	Officer	$110,896	$0	$110,896

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	$1,136,459	$938,299	$4,309,902	$198,160
2022	$1,373,546	$896,184	$4,132,775	$477,362
2021	$1,142,455	$808,828	$4,583,128	$333,627
2020	$746,175	$688,173	$4,195,310	$58,002
2019	$1,315,621	$819,205	$4,132,714	$496,416
2018	$861,973	$814,757	$3,791,676	$47,216

NORTHEAST IOWA COUNCIL BOY SCOUTS