Gulf Stream Council of Boy Scouts of America Inc (EIN 590624407) - 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

1980

Legal Domicile

Principal Officer

Raymond Kramer III Esq

Phone

5616948585

Tax Period

2023-01-01 to 2023-12-31

Gulf Stream Council of Boy Scouts of America Inc, founded in 1980, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Expenses of $2.7M left a modest 11% surplus.

Mission

The Organization has developed and conducts a comprehensive program for youth development.

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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 $1,713,016

Program Service Revenue $921,262

Investment Income $128

Other Revenue $389,122

TOTAL REVENUE $3,023,528

Expense Breakdown

Grants Paid $19,673

Salaries & Benefits $1,067,570

Fundraising Expenses $370,959

Program Expenses $2,194,352

Other Expenses $1,616,440

TOTAL EXPENSES $2,703,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,023,528	$2,842,964	+0.1%
Expenses	$2,703,683	$2,325,680	+0.2%
Net Income	$319,845	$517,284	-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

1500

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

$221,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Donnelly	Member	1.00	Director	$0	$0	$0
David Sunderman	Council Commissioner	1.00	Officer Director	$0	$0	$0
Seth Robert Esq	V.P. Legal Counsel	1.00	Officer Director	$0	$0	$0
Jeff Zito	V.P. Property	1.00	Officer Director	$0	$0	$0
Raymond Kramer III Esq	President	1.00	Officer Director	$0	$0	$0
Tom Sutterfield	V.P. Program	1.00	Officer Director	$0	$0	$0
Thomas Vickers CFA	Treasurer	1.00	Officer Director	$0	$0	$0
Dave Herlong II	V.P. Endowment	1.00	Officer Director	$0	$0	$0
Leondrae Camel	Member	1.00	Director	$0	$0	$0
Michael Dixon	Member	1.00	Director	$0	$0	$0
John Domenico	Member	1.00	Director	$0	$0	$0
George Elmore	Member	1.00	Director	$0	$0	$0
Kevin Gildea	Member	1.00	Director	$0	$0	$0
Mark Luttier Esq	Member	1.00	Director	$0	$0	$0
James L Robo	Member	1.00	Director	$0	$0	$0
Steve Slaman	Member	1.00	Director	$0	$0	$0
Destinie Baker Sutton Esq	V.P. Scoutreach	1.00	Officer Director	$0	$0	$0
Ruth Swanson	Member	1.00	Director	$0	$0	$0
Stephen Walker Esq	Member	1.00	Director	$0	$0	$0
Patrick Noack	Member	1.00	Director	$0	$0	$0
Dawn Ennis	Member	1.00	Director	$0	$0	$0
Andres Paez	Member	1.00	Director	$0	$0	$0
Dr Kevin Perry	Member	1.00	Director	$0	$0	$0
Teri Barbera	V.P. Public Affairs	1.00	Officer Director	$0	$0	$0
Jeff Hendricks	Member	1.00	Director	$0	$0	$0
Terrence Hamilton	CEO & Secretary	40.00	Officer	$189,346	$32,428	$221,774

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	$3,023,528	$2,703,683	$7,578,029	$319,845
2022	$2,842,964	$2,325,680	$8,631,770	$517,284
2021	$2,483,286	$3,099,357	$7,660,285	$-616,071
2020	$1,911,792	$1,736,867	$6,787,885	$174,925
2019	$2,897,536	$2,462,363	$6,585,478	$435,173
2018	$2,593,546	$2,419,605	$6,042,735	$173,941

Gulf Stream Council of Boy Scouts of America Inc