CENTRAL FLORIDA COUNCIL BOY SCOUTS… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

ERIC MAGENDANTZ

Phone

4078894403

Tax Period

2023-01-01 to 2023-12-31

CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA INC, founded in 1965, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $6.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING THE VALUES OF SCOUT OATH AND LAW. THE COUNCIL PROVIDES SERVICE TO YOUNG MEN AND WOMEN AGES 5-20 IN 8 DISTRICTS COVERING 7 COUNTIES IN CENTRAL FLORIDA.

Program Service Accomplishments

Program 1

Expenses: $4,904,220 Revenue: $2,779,759

THE "TRADITIONAL SCOUTING PROGRAM" PROVIDES A PROGRAM FOR YOUNG PEOPLE THAT BUILDS CHARACTER, TRAINS THEM IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND DEVELOPS PERSONAL FITNESS. DURING THE CURRENT YEAR, THE "TRADITIONAL SCOUTING PROGRAM" REACHED 10,716 YOUTHS IN THE CENTRAL FLORIDA AREA.

Program 2

Expenses: $258,117

THE "SCOUTREACH PROGRAM" IS CONDUCTED FOR THE BENEFIT OF AT-RISK YOUTH. SCOUT LEADERS ARE HIRED TO CONDUCT MEETINGS TEACHING SKILLS AND BUILDING CHARACTER. DURING THE CURRENT YEAR, THE "SCOUTREACH...

THE "SCOUTREACH PROGRAM" IS CONDUCTED FOR THE BENEFIT OF AT-RISK YOUTH. SCOUT LEADERS ARE HIRED TO CONDUCT MEETINGS TEACHING SKILLS AND BUILDING CHARACTER. DURING THE CURRENT YEAR, THE "SCOUTREACH PROGRAM" HELPED 3,453 YOUTHS IN THE CENTRAL FLORIDA AREA.

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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 $2,072,372

Program Service Revenue $2,189,416

Investment Income $111,881

Other Revenue $692,992

TOTAL REVENUE $5,066,661

Expense Breakdown

Grants Paid $87,498

Salaries & Benefits $3,038,093

Fundraising Expenses $443,445

Program Expenses $5,162,337

Other Expenses $2,880,352

TOTAL EXPENSES $6,005,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,066,661	$4,272,441	+0.2%
Expenses	$6,005,943	$5,598,743	+0.1%
Net Income	$-939,282	$-1,326,302	-0.3%

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

133

Volunteers

4644

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

$558,632

Total Directors

$302,697

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC MAGENDANTZ	EXECUTIVE DIRECTOR	60.00	Officer Director	$302,697	$0	$302,697
WILLIAM PATTERSON	COUNCIL PRESIDENT	8.00	Officer Director	$0	$0	$0
JEFFREY JENNINGS	CHAIRMAN OF THE BOARD	8.00	Officer Director	$0	$0	$0
GARRETT MILLER	VICE PRESIDENT OF DEVELOPMENT	6.00	Officer Director	$0	$0	$0
GIORGINA PINEDO ROLON PHD	VICE PRESIDENT OF DIVERSITY	6.00	Officer Director	$0	$0	$0
ROBERT WAHLERS MS CFRE	VICE PRESIDENT OF MAJOR GIFTS	6.00	Officer Director	$0	$0	$0
MONIQUE WALDROP	VICE PRESIDENT OF MARKETING/PR	6.00	Officer Director	$0	$0	$0
JEFFREY BROOMELL	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
HOMER VANTURE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
HAROLD LONG	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
KARL PALVISAK	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
WILLIAM RUFFIER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
THOMAS WILLIAMS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOHN BEACHAM	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
REGINE BONNEAU	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
STEVE BUERY	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
LESLIE CAMPIONE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
RICHARD COAXUM	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
BILL COWLES	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JACK DEMETREE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
SUSIE DOLAN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
ERIC EALY	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOHN GILMORE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
RODNEY GRABOWSKI	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
CHRISTOPHER GROVE MD	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
GUY HAGGARD BCS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
KIRK HALL	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
PEGGY HALL	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DANIEL HARDIMAN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
CHRISTOPHER HAYES	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DARREN HINSHAW	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
AMY IENNACO	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOHN JENNINGS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MICHAEL JENNINGS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MIKE JOHNSON	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JEFFERY JONASEN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
FRED KITTINGER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JEFFREY KOSIK	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DENNIS LEMMA	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOHN LOVEJOY III MD	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JAMES MCKNIGHT	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
GEORGE MIKITARIAN	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOHN MINA	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
HANK MINOR	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MIKAELA NIX-WALKER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JERMAINE PATTERSON	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
TICO PEREZ	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
GREGORY RAYMOND	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JAMES SEEGERS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOHN SOAPES	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JAMES STRATFORD	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
ROBERT TERRY	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
AUSTIN THACKER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
BRAD VALDYKE	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
ERIK WEINER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
LEN WILLIAMS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
THOMAS YUSCHOK MD	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
CHRIS J CROWLEY	CHIEF OPERATIONS OFFICER	60.00	Officer	$122,842	$0	$122,842
HENRY KNOWLES	CHIEF FINANCIAL OFFICER	60.00	Officer	$133,093	$0	$133,093
MATTHEW P RAGAN	DIRECTOR OF SUPPORT & CAMP	60.00	Highest	$115,749	$0	$115,749
RANDY J STEIL	VP OF DEVELOPMENT	60.00	Highest	$102,804	$0	$102,804

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	$5,066,661	$6,005,943	$8,187,729	$-939,282
2022	$4,272,441	$5,598,743	$9,796,424	$-1,326,302
2021	$6,941,947	$6,749,871	$11,545,854	$192,076
2020	$3,912,075	$5,218,469	$9,964,828	$-1,306,394
2019	$6,316,890	$6,372,772	$10,360,955	$-55,882
2018	$6,243,182	$6,574,124	$10,386,621	$-330,942

CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA INC