DEL-MAR-VA COUNCIL INC - BOY SCOUTS OF AMERICA (EIN 510065733) - 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

1925

Legal Domicile

Principal Officer

RAY TEAT

Phone

3026223300

Tax Period

2024-01-01 to 2024-12-31

DEL-MAR-VA COUNCIL INC - BOY SCOUTS OF AMERICA, founded in 1925, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 10% surplus.

Mission

IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA AND THE DEL-MAR-VA COUNCIL TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF 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 $1,561,940

Program Service Revenue $2,550,767

Investment Income $687,162

Other Revenue $757,672

TOTAL REVENUE $5,557,541

Expense Breakdown

Grants Paid $62,628

Salaries & Benefits $2,719,499

Fundraising Expenses $290,747

Program Expenses $4,517,654

Other Expenses $2,222,825

TOTAL EXPENSES $5,004,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,557,541	$5,048,623	+0.1%
Expenses	$5,004,952	$4,871,492	+0.0%
Net Income	$552,589	$177,131	+2.1%

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

164

Volunteers

1750

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

$200,976

Total Directors

$200,976

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT NAKAGAWA	SCOUT EXECUTIVE	40.00	Officer Director	$165,238	$35,738	$200,976
R BERG	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BIRCH	COUNCIL COMMISSIONER	1.00	Officer Director	$0	$0	$0
JOHN BRADY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON BRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CHELLEW	VP MARKETING	1.00	Officer Director	$0	$0	$0
PHILIP DEDOMINICIS	TREASURER	1.00	Officer Director	$0	$0	$0
BENJAMIN FERIL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GUTZAT	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HOLCOMB	VP PROGRAM	1.00	Officer Director	$0	$0	$0
WILLIAM HOLLOWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY HOLLY	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RABBI PETER HYMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT JOSEPH	SUSSEX DISTRICT CHAIR	1.00	Director	$0	$0	$0
WENDY KEEN	CECIL DISTRICT CHAIR	1.00	Director	$0	$0	$0
KEVIN KENWORTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADLEY LUNDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MACK	IRON HILL DISTRICT CHAIR	1.00	Director	$0	$0	$0
JOHN LUKE MCNAMARA	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD MORRIS	VP FUND DEVELOPMENT	1.00	Officer Director	$0	$0	$0
MATTHEW PETERS	CHOPTANK DISTRICT CHAIR	1.00	Director	$0	$0	$0
PATRICK PRESS	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
JAMES PYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SAHM	POWDER MILL DISTRICT CHAIR	1.00	Director	$0	$0	$0
SHALINI SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SHORT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN SMALL	VP PROPERTIES	1.00	Officer Director	$0	$0	$0
WYATT SNYDER	ORDER OF THE ARROW REP	1.00	Director	$0	$0	$0
ROBERT STATKIEWICZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON SUNDE	TWO BAYS DISTRICT CHAIR	1.00	Director	$0	$0	$0
BRIAN TOME	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDINE WIANT	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER WOODS	VP DISTRICT OPERATIONS	1.00	Officer Director	$0	$0	$0
JOHN R TEAT III	DIRECTOR OF FINANCE	40.00	Highest	$157,279	$27,883	$185,162

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	$5,557,541	$5,004,952	$20,179,606	$552,589
2023	$5,048,623	$4,871,492	$19,570,185	$177,131
2022	$4,364,768	$4,347,550	$18,768,562	$17,218
2021	$5,844,390	$6,214,195	$22,428,459	$-369,805
2020	$2,103,927	$3,319,667	$20,434,981	$-1,215,740
2019	$5,011,588	$4,816,762	$21,132,170	$194,826
2018	$5,040,168	$4,542,141	$19,788,049	$498,027

DEL-MAR-VA COUNCIL INC - BOY SCOUTS OF AMERICA