WISCONSIN CAMPS OF NEIC BOY SCOUTS INC (EIN 454395521) - 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

2012

Legal Domicile

Principal Officer

NICHOLAS ROBERTS

Phone

8474331813

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN CAMPS OF NEIC BOY SCOUTS INC, founded in 2012, is a micro nonprofit that reported $76K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year. Expenses of $161K exceeded revenue, resulting in a 113% operating deficit.

Mission

SUPPORTING ORGANIZATION FOR THE NORTHEAST ILLINOIS 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 (2024)

Revenue Breakdown

Contributions & Grants $484,056

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $484,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,014

Other Expenses $200,014

TOTAL EXPENSES $200,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$484,056	$91,394	+4.3%
Expenses	$200,014	$159,532	+0.3%
Net Income	$284,042	$-68,138	-5.2%

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

2500

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

$240,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETHANY MICKSCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL RUMMEL	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT KRAUSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAT KLEMENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEE HAAK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL SCHMIDT	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
NICHOLAS ROBERTS	SCOUT EXECUTIVE/CEO	1.00	Officer	$0	$17,736	$240,974

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	$484,056	$200,014	$2,076,781	$284,042
2023	$91,394	$159,532	$1,792,739	$-68,138
2022	$292,819	$164,633	$1,860,877	$128,186
2021	$217,148	$119,782	$1,732,691	$97,366
2020	$557,479	$93,876	$1,635,325	$463,603
2019	$140,858	$102,671	$1,171,722	$38,187
2018	$75,555	$160,937	$989,918	$-85,382

WISCONSIN CAMPS OF NEIC BOY SCOUTS INC