BALTIMORE AREA COUNCIL #220 BOY SCOUTS OF AMERICA (EIN 520591572) - 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

1911

Legal Domicile

Principal Officer

KENDRICK JE MILLER

Phone

4435732500

Tax Period

2023-01-01 to 2023-12-31

BALTIMORE AREA COUNCIL #220 BOY SCOUTS OF AMERICA, founded in 1911, is a mid-sized nonprofit in the Youth Development sector that reported $10.6M in total revenue in fiscal year 2023. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.7M, a strong 53% operating margin.

Mission

PROGRAMS PROMOTE THE ABILITY OF YOUTH AND YOUNG ADULTS TO DO THINGS FOR THEMSELVES AND OTHERS, TRAIN THEM IN SCOUTCRAFT, AND TEACH THEM PATRIOTISM, COURAGE, SELF-RELIANCE AND KINDRED VIRTUES USING METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.

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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 $2,421,213

Program Service Revenue $1,655,496

Investment Income $6,113,147

Other Revenue $455,598

TOTAL REVENUE $10,645,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,301,450

Fundraising Expenses $266,756

Program Expenses $4,381,447

Other Expenses $2,621,387

TOTAL EXPENSES $4,959,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,645,454	$4,244,684	+1.5%
Expenses	$4,959,037	$4,334,926	+0.1%
Net Income	$5,686,417	$-90,242	-64.0%

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

7000

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

$598,577

Total Directors

$306,056

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRICK MILLER	CEO/SEC & SCOUT EXECUTIVE	40.00	Officer Director	$277,087	$28,969	$306,056
NATE BEIL	COUNCIL PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE SULLIVAN	IMMEDIATE PAST PRES.	2.00	Officer Director	$0	$0	$0
DAN LENTZ	COUNCIL COMMISSIONER	2.00	Officer Director	$0	$0	$0
JEFF SEYMOUR	IMMEDIATE PAST COUNCIL COMMISSIONER	2.00	Officer Director	$0	$0	$0
JENN VITELKITES	TREASURER	2.00	Officer Director	$0	$0	$0
LINDSEY WELSH	ASST. TREASURER	2.00	Officer Director	$0	$0	$0
JAY LENROW ESQ	COUNCIL ATTORNEY	2.00	Officer Director	$0	$0	$0
TOM OWSLEY ESQ	VICE PRESIDENT, ADVISORY BOARD	1.00	Officer Director	$0	$0	$0
CHRIS BURTON	VICE PRESIDENT, MEMBERSHIP	1.00	Officer Director	$0	$0	$0
BRIAN MACARI	VICE PRESIDENT, OUTDOOR ADVENTURE	1.00	Director	$0	$0	$0
MIKE ROYER	VICE PRESIDENT, PROPERTIES	1.00	Director	$0	$0	$0
MICHAEL NEUMAN	VICE PRESIDENT PROGRAM IMPACT	1.00	Director	$0	$0	$0
MARK RING	VICE PRESIDENT, ENDOWMENT	2.00	Director	$0	$0	$0
STEVE YELLAND	VICE PRESIDENT, STRATEGIC PLANNING	1.00	Director	$0	$0	$0
ARNETT MUMFORD ESQ	VICE CHAIRMAN, FINANCE	1.00	Director	$0	$0	$0
JIM OLSON	VICE CHAIRMAN, DISTRICT OPERATIONS	1.00	Director	$0	$0	$0
DAVID GIBBONS ESQ	PAST CHAIR	1.00	Director	$0	$0	$0
BARRY GOSSETT	PAST CHAIR	1.00	Director	$0	$0	$0
BRUCE MCMILLIN	PAST CHAIR	1.00	Director	$0	$0	$0
HENRY ROSENBERG JR	PAST CHAIR	1.00	Director	$0	$0	$0
TREY SCHUPERT	PAST CHAIR	1.00	Director	$0	$0	$0
BARRY WILLIAMS	PAST CHAIR	1.00	Director	$0	$0	$0
STEVEN ANDERSON	DISTRICT CHAIR	1.00	Director	$0	$0	$0
TOM BLANCHARD	DISTRICT CHAIR	1.00	Director	$0	$0	$0
JEREMY JOSEPH	DISTRICT CHAIR	1.00	Director	$0	$0	$0
PHILIP JUENGST	DISTRICT CHAIR	1.00	Director	$0	$0	$0
ANNA KATZ	DISTRICT CHAIR	1.00	Director	$0	$0	$0
CASEY WARD	DISTRICT CHAIR	1.00	Director	$0	$0	$0
KEITH WRATCHFORD	DISTRICT CHAIR	1.00	Director	$0	$0	$0
CINDY ATKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR STUART BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
F BARRY BILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA BOYEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN BROOKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LOU COYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM DEBOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBBIE DIBIAGIO	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY EMRICK ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY ERNEST	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JAMES FICKE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM FLEAGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDACE GILL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE JOHNSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANNE LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK GILLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL HARMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD HARMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE HIKEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GEORGE HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HUNEKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ANTHONY JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL JURGENS	BOARD MEMBER	1.00	Director	$0	$0	$0
GORDON LEARY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALFRED BURT MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN MCGETTIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE MCMILLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY PALMER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEL PARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSS PHELPS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE POLING	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL POOLE PART YEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT RODGVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD RUTHERFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG SAWYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE SCOTT PART YEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK STRUEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE TOMKO PART YEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE TRIDONE PART YEAR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS VOHRER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT ZIVKOVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
MANUEL FONSECA	DEPUTY DIRECTOR/COO	40.00	Officer	$145,286	$13,395	$158,681
DAVID TRIPLETT	CFO	40.00	Officer	$103,992	$29,848	$133,840

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	$10,645,454	$4,959,037	$20,272,236	$5,686,417
2022	$4,244,684	$4,334,926	$14,052,214	$-90,242
2021	$6,837,187	$4,771,793	$19,235,803	$2,065,394
2020	$3,595,797	$4,019,105	$18,248,063	$-423,308
2019	$6,266,696	$5,462,029	$18,109,061	$804,667
2018	$6,805,671	$5,163,480	$16,461,936	$1,642,191

BALTIMORE AREA COUNCIL #220 BOY SCOUTS OF AMERICA