COASTAL BOYS COUNCIL INC (EIN 570534877) - 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

1930

Legal Domicile

Principal Officer

SCOTT DUPUIS

Phone

8437630305

Tax Period

2023-01-01 to 2023-12-31

COASTAL BOYS COUNCIL INC, founded in 1930, is a small nonprofit in the Youth Development sector that reported $148K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $274K exceeded revenue, resulting in a 85% operating deficit.

Mission

PROVISION OF FACILITIES AND FUNDS FOR COASTAL COUNCIL 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 $0

Program Service Revenue $0

Investment Income $147,910

Other Revenue $0

TOTAL REVENUE $147,910

Expense Breakdown

Grants Paid $100,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,072

Other Expenses $173,800

TOTAL EXPENSES $274,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,910	$254,319	-0.4%
Expenses	$274,300	$260,965	+0.1%
Net Income	$-126,390	$-6,646	+18.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY BAKER	COUNCIL	N/A	Director	$0	$0	$0
ROBERT BALDWIN	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT MOISE	COUNCIL	N/A	Director	$0	$0	$0
BILL SNOW	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS STAUBES	COUNCIL	N/A	Director	$0	$0	$0
RICH UHRICH	DIRECTOR	N/A	Director	$0	$0	$0
FRED WHITTLE	DIRECTOR	N/A	Director	$0	$0	$0
CONRAD ZIMMERMAN	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT DUPUIS	PRESIDENT	N/A	Officer	$0	$0	$0
BRIAN JOHNSON	VICE PRESIDE	N/A	Officer	$0	$0	$0
DOUG MCFARLAND	TREASURER	N/A	Officer	$0	$0	$0
VITO SCARAFILE	SECRETARY	N/A	Officer	$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	$147,910	$274,300	$6,676,547	$-126,390
2022	$254,319	$260,965	$6,805,596	$-6,646
2021	$570,454	$260,483	$6,815,112	$309,971
2020	$255,089	$365,458	$6,502,479	$-110,369
2019	$269,495	$403,389	$6,602,784	$-133,894
2018	$427,365	$417,932	$6,732,543	$9,433

COASTAL BOYS COUNCIL INC