MOUNTAINEER AREA COUNCIL OF BOY SCOUTS OF AMERICA INC (EIN 550357016) - 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

1936

Legal Domicile

Principal Officer

SCOTT HANSON

Phone

3043663940

Tax Period

2023-01-01 to 2023-12-31

MOUNTAINEER AREA COUNCIL OF BOY SCOUTS OF AMERICA INC, founded in 1936, is a small nonprofit that reported $993K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDING SCOUTING PROGRAMS TO THE YOUTH IN BARBOUR, DODDRIDGE, GILMER, HARRISON, LEWIS, MARION, MONONGALIA, PRESTON, RANDOLPH, TAYLOR, TUCKER, AND UPSHUR COUNTIES.

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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 $404,220

Program Service Revenue $436,017

Investment Income $45,537

Other Revenue $106,978

TOTAL REVENUE $992,752

Expense Breakdown

Grants Paid $17,490

Salaries & Benefits $445,365

Fundraising Expenses $39,615

Program Expenses $1,131,943

Other Expenses $748,448

TOTAL EXPENSES $1,211,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$992,752	$806,874	+0.2%
Expenses	$1,211,303	$932,369	+0.3%
Net Income	$-218,551	$-125,495	+0.7%

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

610

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

$152,870

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LEE PYLES	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY RUMBLE	COMMISSIONER	1.00	Officer Director	$0	$0	$0
JOHN SAUSEN	VP DEVELOPMENT	1.00	Officer Director	$0	$0	$0
CHARLES WERNTZ	VP ENT. RISK MGT	1.00	Officer Director	$0	$0	$0
JAMES CHADWELL	VP FINANCE	1.00	Officer Director	$0	$0	$0
DOUGLAS ROUSTER	VP MEMBERSHIP	1.00	Officer Director	$0	$0	$0
AMY GARBRICK	VP PROGRAM	1.00	Officer Director	$0	$0	$0
RICHARD SAUSEN	VP PROPERTIES	1.00	Officer Director	$0	$0	$0
DR JUDE CHRIS GORSKI	TREASURER	1.00	Officer Director	$0	$0	$0
DR ARTHUR JOHN BEAUMONT JR	MEMBER	1.00	Director	$0	$0	$0
ALEXIS BEHRENS	MEMBER	1.00	Director	$0	$0	$0
DAVID BORN	MEMBER	1.00	Director	$0	$0	$0
WILLIAM BREWER	MEMBER	1.00	Director	$0	$0	$0
RYAN CAMPIONE	MEMBER (TERMED 1/23)	1.00	Director	$0	$0	$0
MARK COTTRILL	MEMBER	1.00	Director	$0	$0	$0
TARA CURTIS	MEMBER	1.00	Director	$0	$0	$0
JAMES DAVIS	MEMBER	1.00	Director	$0	$0	$0
KATHERINE DAVISON	MEMBER	1.00	Director	$0	$0	$0
JOHN DIBACCO	MEMBER	1.00	Director	$0	$0	$0
DARRELL DONAHUE	MEMBER	1.00	Director	$0	$0	$0
DAVID GERSTING	MEMBER	1.00	Director	$0	$0	$0
CURTIS HARRIS	MEMBER	1.00	Director	$0	$0	$0
RALPH HERRON	MEMBER	1.00	Director	$0	$0	$0
DWAINE MCKINNEY	MEMBER (TERMED 2/23)	1.00	Director	$0	$0	$0
LAUREN NAMSUPAK	MEMBER	1.00	Director	$0	$0	$0
WILLIAM RAMSEY	MEMBER	1.00	Director	$0	$0	$0
LARRY RECTOR	MEMBER	1.00	Director	$0	$0	$0
CHARLES SECCURRO	MEMBER	1.00	Director	$0	$0	$0
KENDALL SHANES	MEMBER	1.00	Director	$0	$0	$0
CHRIS SHARPS	MEMBER	1.00	Director	$0	$0	$0
TIFFANY SUMMERLIN	MEMBER	1.00	Director	$0	$0	$0
BRIAN WESTFALL	MEMBER	1.00	Director	$0	$0	$0
PAUL WHITE	MEMBER	1.00	Director	$0	$0	$0
CLAY ZINN	MEMBER	1.00	Director	$0	$0	$0
SCOTT HANSON	SCOUT EXECUTIVE/CEO	40.00	Officer	$108,099	$44,771	$152,870

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	$992,752	$1,211,303	$3,448,030	$-218,551
2022	$806,874	$932,369	$3,608,301	$-125,495
2021	$1,595,148	$1,450,861	$4,325,884	$144,287
2020	$629,636	$811,631	$3,618,319	$-181,995
2019	$1,032,025	$989,220	$3,599,557	$42,805
2018	$349,121	$882,200	$3,476,945	$-533,079

MOUNTAINEER AREA COUNCIL OF BOY SCOUTS OF AMERICA INC