THREE HARBORS COUNCIL INC BOY SCOUTS OF AMERICA (EIN 453321626) - 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

2011

Legal Domicile

Principal Officer

ANDREW HARDIN

Phone

4147741776

Tax Period

2024-01-01 to 2024-12-31

THREE HARBORS COUNCIL INC BOY SCOUTS OF AMERICA, founded in 2011, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $660K, a strong 20% operating margin.

Mission

THE MISSION OF SCOUTING AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF 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 $1,214,905

Program Service Revenue $404,695

Investment Income $1,482,934

Other Revenue $253,274

TOTAL REVENUE $3,355,808

Expense Breakdown

Grants Paid $45,328

Salaries & Benefits $1,662,664

Fundraising Expenses $383,134

Program Expenses $1,980,764

Other Expenses $987,955

TOTAL EXPENSES $2,695,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,355,808	$8,804,469	-0.6%
Expenses	$2,695,947	$2,633,997	+0.0%
Net Income	$659,861	$6,170,472	-0.9%

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

N/A

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

$235,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY KANE	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
JASON KRENTZ	TREASURER	1.00	Officer Director	$0	$0	$0
LUCIA CRONIN	MEMBER	1.00	Director	$0	$0	$0
KATHY ANDERSEN	MEMBER	1.00	Director	$0	$0	$0
JEREMIAH ARNOLD	MEMBER	1.00	Director	$0	$0	$0
RANDALL BARFIELD	MEMBER	1.00	Director	$0	$0	$0
THUY BARRON	MEMBER/COMMITTEE CHAIR	1.00	Director	$0	$0	$0
BILL BERGUM	MEMBER	1.00	Director	$0	$0	$0
ABIGAIL BORK	MEMBER	1.00	Director	$0	$0	$0
JOE BUKOWSKI	MEMBER	1.00	Director	$0	$0	$0
PHILLIP CLARK	MEMBER	1.00	Director	$0	$0	$0
RAUL COLON	MEMBER	1.00	Director	$0	$0	$0
ANDREW DODGE	MEMBER	1.00	Director	$0	$0	$0
DAVID DOMRES	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN DONAHUE	MEMBER	1.00	Director	$0	$0	$0
TED EIDUKAS	MEMBER	1.00	Director	$0	$0	$0
STEPHEN FALLER	MEMBER	1.00	Director	$0	$0	$0
KEVIN HAASS	MEMBER/COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
DR KENNETH HARRIS JR	MEMBER/COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN HERBERS	MEMBER	1.00	Officer Director	$0	$0	$0
FRED JOHNSON	MEMBER	1.00	Director	$0	$0	$0
TRACY JOHNSON	MEMBER	1.00	Director	$0	$0	$0
WILLIE JOHNSON JR	COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
ERIK KAKULIS	MEMBER	1.00	Director	$0	$0	$0
SAM KARGE	MEMBER/COMMITTEE CHAIR	1.00	Director	$0	$0	$0
JEREMY LAFFIN	MEMBER	1.00	Director	$0	$0	$0
DONALD LAYDEN JR	MEMBER	1.00	Director	$0	$0	$0
THOMAS MAHONEY	MEMBER	1.00	Director	$0	$0	$0
JOHN MAKOWSKI	MEMBER	1.00	Director	$0	$0	$0
KIRK PELIKAN	MEMBER/COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD PIEPER SR	MEMBER	1.00	Director	$0	$0	$0
SCOTT REDLINGER	MEMBER	1.00	Director	$0	$0	$0
JERRY SCHLITZ	MEMBER	1.00	Director	$0	$0	$0
SARAH SCHNEIDER	MEMBER	1.00	Director	$0	$0	$0
JEFF SCHROM	MEMBER	1.00	Director	$0	$0	$0
JAMEY SHIELS	MEMBER/COMMITTEE CHAIR	1.00	Director	$0	$0	$0
STEPHANIE SKLBA	MEMBER	1.00	Director	$0	$0	$0
KAREN SPINDLER	COUNCIL PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID TOMBLIN	MEMBER	1.00	Director	$0	$0	$0
MICK TREVEY	MEMBER	1.00	Director	$0	$0	$0
JOHN ZAPFEL	MEMBER	1.00	Director	$0	$0	$0
ADRIA ZUCCARO	MEMBER	1.00	Director	$0	$0	$0
ANDREW HARDIN	SCOUT EXECUTIVE/CEO	49.00	Officer	$229,389	$5,728	$235,117

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	$3,355,808	$2,695,947	$5,978,277	$659,861
2023	$8,804,469	$2,633,997	$5,933,977	$6,170,472
2022	$2,585,985	$2,703,825	$6,197,510	$-117,840
2021	$3,041,519	$2,313,945	$7,272,497	$727,574
2020	$2,129,630	$2,271,934	$6,563,324	$-142,304
2019	$2,863,806	$2,972,477	$6,369,422	$-108,671
2018	$2,991,542	$2,922,128	$6,105,295	$69,414

THREE HARBORS COUNCIL INC BOY SCOUTS OF AMERICA