LEATHERSTOCKING COUNCIL OF THE BOY SCOUTS OF AMERICA INC (EIN 542071388) - 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

2002

Legal Domicile

Principal Officer

RAYMOND ESCHENBACH

Phone

3157354437

Tax Period

2024-01-01 to 2024-12-31

LEATHERSTOCKING COUNCIL OF THE BOY SCOUTS OF AMERICA INC, founded in 2002, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 42% operating deficit.

Mission

SCOUTING PROMOTES ACTIVITIES THAT LEAD TO PERSONAL RESPONSIBILITY AND HIGH SELF-ESTEEM. AS A RESULT, WHEN HARD DECISIONS HAVE TO BE MADE, PEER PRESSURE CAN BE RESISTED AND THE RIGHT CHOICES CAN BE MADE. THE REVOLUTIONARY TRAILS COUNCIL SERVES OVER 8,000 YOUNG MEN AND WOMEN IN CENTRAL NEW YORK.

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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 $367,883

Program Service Revenue $245,224

Investment Income $399,796

Other Revenue $168,817

TOTAL REVENUE $1,181,720

Expense Breakdown

Grants Paid $97,187

Salaries & Benefits $920,061

Fundraising Expenses $81,964

Program Expenses $1,504,262

Other Expenses $660,891

TOTAL EXPENSES $1,678,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,181,720	$4,411,022	-0.7%
Expenses	$1,678,139	$5,210,219	-0.7%
Net Income	$-496,419	$-799,197	-0.4%

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

$115,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES AX	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB MAHARDY	VICE PRESIDENT-PROGRAM	1.00	Officer Director	$0	$0	$0
ROSS BERNTSON	VICE PRESIDENT-CORP AFFAIR	3.00	Officer Director	$0	$0	$0
JAY DEITCHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN DISCAVAGE	VICE PRESIDENT-MEMBERSHIP	3.00	Officer Director	$0	$0	$0
FRANK DUBECK	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT DZIEDZIC	PRESIDENT	5.00	Officer Director	$0	$0	$0
KIRK EVANS	VICE PRESIDENT FOR MARKETI	3.00	Officer Director	$0	$0	$0
KEN HAWKS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BARLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM KLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LAUCHERT	TREASURER	3.00	Officer Director	$0	$0	$0
BRADLEY LEWTHWAITE	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE LEWTHWAITE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW MARIETTA	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYBETH MCCALL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE LEIDY	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACHARY OREN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT PIERCE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDY THURSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK HOAG	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN MCKEE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PAUL OBERNESSER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOAN GRANDE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS KRECIDLO	BOARD MEMBER	1.00	Director	$0	$0	$0
TED LOVE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM WARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND ESCHENBACH	EXECUTIVE DIRECTOR	40.00	Officer	$101,908	$13,394	$115,302

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	$1,181,720	$1,678,139	$8,359,485	$-496,419
2023	$4,411,022	$5,210,219	$8,270,962	$-799,197
2022	$1,301,636	$1,852,656	$8,524,305	$-551,020
2021	$1,621,319	$2,528,992	$10,577,998	$-907,673
2020	$2,133,929	$1,272,646	$10,254,228	$861,283
2019	$1,859,914	$1,650,848	$9,163,205	$209,066
2018	$1,607,626	$1,730,320	$8,768,087	$-122,694

LEATHERSTOCKING COUNCIL OF THE BOY SCOUTS OF AMERICA INC