JAYHAWK AREA COUNCIL OF BOY SCOUTS OF AMERICA INC COUNCIL 197 (EIN 480543748) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

WAYNE PANCOAST

Phone

7853548541

Tax Period

2023-01-01 to 2023-12-31

JAYHAWK AREA COUNCIL OF BOY SCOUTS OF AMERICA INC COUNCIL 197, founded in 1965, is a small nonprofit that reported $953K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $352,674

Program Service Revenue $98,788

Investment Income $11,793

Other Revenue $490,017

TOTAL REVENUE $953,272

Expense Breakdown

Grants Paid $4,916

Salaries & Benefits $637,762

Fundraising Expenses $254,603

Program Expenses $846,777

Other Expenses $592,200

TOTAL EXPENSES $1,234,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$953,272	$743,877	+0.3%
Expenses	$1,234,878	$1,074,114	+0.1%
Net Income	$-281,606	$-330,237	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

600

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

$148,167

Total Directors

$148,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE PANCOAST	SCOUT EXECUT	40.00	Officer Director	$126,345	$21,822	$148,167
TIMOTHY G O'SHEA	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK REZAC	VP PROPERTIE	2.00	Officer Director	$0	$0	$0
MARVIN COKER	VP ADMINISTR	2.00	Officer Director	$0	$0	$0
VINCENT COX	VP ENDOWMENT	2.00	Officer Director	$0	$0	$0
DAN WENTLING	VP PROGRAM	2.00	Officer Director	$0	$0	$0
TREVOR WOHLFORD	LEGAL COUNSE	2.00	Officer Director	$0	$0	$0
ROBERT FAUGHT JR	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN GRAY	COMMISSIONER	2.00	Officer Director	$0	$0	$0
NICK XIDIS	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
BRANDON ALDRIDGE	EXECUTIVE BO	1.00	Director	$0	$0	$0
TIFFANY ANDERSON PHD	EXECUTIVE BO	1.00	Director	$0	$0	$0
MATTHEW R BERGMANN	EXECUTIVE BO	1.00	Director	$0	$0	$0
REED W DAVIS	EXECUTIVE BO	1.00	Director	$0	$0	$0
S LUCKY DEFRIES	EXECUTIVE BO	1.00	Director	$0	$0	$0
BRENDA DIETRICH PHD	EXECUTIVE BO	1.00	Director	$0	$0	$0
ED ELLER	EXECUTIVE BO	1.00	Director	$0	$0	$0
STEPHEN R HAUGHT DDS	EXECUTIVE BO	1.00	Director	$0	$0	$0
JAROD HOLROYD	EXECUTIVE BO	1.00	Director	$0	$0	$0
TONY KONRADE	EXECUTIVE BO	1.00	Director	$0	$0	$0
BRAD KRAFT	EXECUTIVE BO	1.00	Director	$0	$0	$0
LEWIS LENARD	EXECUTIVE BO	1.00	Director	$0	$0	$0
CHAD LOGAN	EXECUTIVE BO	1.00	Director	$0	$0	$0
LAURA LUTZ	EXECUTIVE BO	1.00	Director	$0	$0	$0
STAN MARTINDELL	EXECUTIVE BO	1.00	Director	$0	$0	$0
GEORGE MAXWELL	EXECUTIVE BO	1.00	Director	$0	$0	$0
ROBERT MAXWELL	EXECUTIVE BO	1.00	Director	$0	$0	$0
KENT PALMBERG MD	EXECUTIVE BO	1.00	Director	$0	$0	$0
CLINT PATTY	EXECUTIVE BO	1.00	Director	$0	$0	$0
KENNETH ROEMER	EXECUTIVE BO	1.00	Officer Director	$0	$0	$0
ANGEL ROMERO	EXECUTIVE BO	1.00	Director	$0	$0	$0
JARED RUDY	EXECUTIVE BO	1.00	Director	$0	$0	$0
AARON SCOTT	EXECUTIVE BO	1.00	Director	$0	$0	$0
CHARLES W SEXSON	EXECUTIVE BO	1.00	Director	$0	$0	$0
LARRY J SHIPMAN	EXECUTIVE BO	1.00	Director	$0	$0	$0
ALLAN P TOWLE	EXECUTIVE BO	1.00	Director	$0	$0	$0
JAMES C WAYMAN	EXECUTIVE BO	1.00	Director	$0	$0	$0
MARK WEBER	EXECUTIVE BO	1.00	Director	$0	$0	$0
MATT WOODWARD	EXECUTIVE BO	1.00	Director	$0	$0	$0
JEFF ZEILER	EXECUTIVE BO	1.00	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	$953,272	$1,234,878	$8,698,127	$-281,606
2022	$743,877	$1,074,114	$8,752,188	$-330,237
2021	$808,465	$1,150,301	$10,156,710	$-341,836
2020	$738,528	$1,275,369	$9,569,583	$-536,841
2019	$1,129,859	$1,403,150	$9,427,502	$-273,291
2018	$1,345,023	$1,408,920	$9,140,686	$-63,897

JAYHAWK AREA COUNCIL OF BOY SCOUTS OF AMERICA INC COUNCIL 197