SOUTH FLORIDA COUNCIL INC BOY SCOUTS OF AMERICA (EIN 590637817) - 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

1944

Legal Domicile

Principal Officer

JEFFREY BERGER

Phone

3053640020

Tax Period

2024-01-01 to 2024-12-31

SOUTH FLORIDA COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1944, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

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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 $793,852

Program Service Revenue $326,810

Investment Income $254,846

Other Revenue $560,788

TOTAL REVENUE $1,936,296

Expense Breakdown

Grants Paid $89,889

Salaries & Benefits $1,305,271

Fundraising Expenses $67,317

Program Expenses $2,265,883

Other Expenses $1,070,752

TOTAL EXPENSES $2,465,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,936,296	$5,580,680	-0.7%
Expenses	$2,465,912	$2,707,576	-0.1%
Net Income	$-529,616	$2,873,104	-1.2%

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

1397

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

$250,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BERGER	CEO/ SCOUT E	40.00	Officer	$233,123	$17,491	$250,614
ALEJANDRO MENDIETA	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD SCHMIDT	COUNCIL COMM	1.00	Officer Director	$0	$0	$0
ERIC MCALPIN	TREASURER	1.00	Officer Director	$0	$0	$0
MARK ANTONELLI	CO - LEGAL C	1.00	Officer Director	$0	$0	$0
FERNANDO VALLE	CO - LEGAL C	1.00	Officer Director	$0	$0	$0
JOSHUA LEVENSON	VP - FINANCE	1.00	Officer Director	$0	$0	$0
DAN WALL	VP - DISTRIC	1.00	Officer Director	$0	$0	$0
EMILY CLARK KHAN	VP - MEMBERS	1.00	Officer Director	$0	$0	$0
WILLIAM FORSHEE	VP - INVESTM	1.00	Officer Director	$0	$0	$0
SERGIO ABREU	VP - ADMINIS	1.00	Officer Director	$0	$0	$0
ARTHUR MEYER	VP - PROPERT	1.00	Officer Director	$0	$0	$0
CONNIE RYAN	VP - PROGRAM	1.00	Officer Director	$0	$0	$0
FRANK FERNANDEZ	VP - DIVERSI	1.00	Officer Director	$0	$0	$0
FERNANDO ARAN	VP - AT-LARG	1.00	Officer Director	$0	$0	$0
RICHARD LEVENSON	VP - AT-LARG	1.00	Officer Director	$0	$0	$0
TOM ROBERTSON	VP - AT-LARG	1.00	Officer Director	$0	$0	$0
J WAYNE TRACY	VP - AT-LARG	1.00	Officer Director	$0	$0	$0
ALICIA BOTERO-SPEIGHT	EXECUTIVE BO	1.00	Officer Director	$0	$0	$0
JOHN ANNESSER	EXECUTIVE BO	1.00	Officer Director	$0	$0	$0
JAMES BLANCHARD	EXECUTIVE BO	1.00	Director	$0	$0	$0
JAMES BORDER	EXECUTIVE BO	1.00	Director	$0	$0	$0
ANNA BROWN	EXECUTIVE BO	1.00	Director	$0	$0	$0
THOMAS CAMPBELL	EXECUTIVE BO	1.00	Director	$0	$0	$0
ALBERT CHILDRESS	EXECUTIVE BO	1.00	Director	$0	$0	$0
PHILIP ENGELMANN	EXECUTIVE BO	1.00	Director	$0	$0	$0
ARMANDO FERNANDEZ	EXECUTIVE BO	1.00	Director	$0	$0	$0
VICTOR HERRERA	EXECUTIVE BO	1.00	Director	$0	$0	$0
RUSSELL JONES	EXECUTIVE BO	1.00	Director	$0	$0	$0
KENNETH LANCASTER	EXECUTIVE BO	1.00	Director	$0	$0	$0
CHRISTOPHER MURRAY	EXECUTIVE BO	1.00	Director	$0	$0	$0
SEAN TRACY	EXECUTIVE BO	1.00	Director	$0	$0	$0
TOM VAN NOTE	EXECUTIVE BO	1.00	Director	$0	$0	$0
ERIK ALEXANDER	EXECUTIVE BO	1.00	Director	$0	$0	$0
OWEN BAILLIE	EXECUTIVE BO	1.00	Director	$0	$0	$0
JOSE KUDJA	EXECUTIVE BO	1.00	Director	$0	$0	$0
JAVIER MORENO	EXECUTIVE BO	1.00	Director	$0	$0	$0
WM LEE POPHAM	EXECUTIVE BO	1.00	Director	$0	$0	$0
JAMES FULTON	DISTRICT CHA	1.00	Director	$0	$0	$0
ANTONIO ROMERO	DISTRICT CHA	1.00	Director	$0	$0	$0
JOHN ANNESSER	EXECUTIVE BO	1.00	Director	$0	$0	$0
ANDREW BECKMAN	EXECUTIVE BO	1.00	Director	$0	$0	$0
ANTHONY CAGGIANO	EXECUTIVE BO	1.00	Director	$0	$0	$0
ROBERTO MUNOZ	EXECUTIVE BO	1.00	Director	$0	$0	$0
FRANK FERRARO	EXECUTIVE BO	1.00	Director	$0	$0	$0
WILLIAM GILLILAND	EXECUTIVE BO	1.00	Director	$0	$0	$0
BRETT GELSOMINO	EXECUTIVE BO	1.00	Director	$0	$0	$0
JAMES HAMMEL	EXECUTIVE BO	1.00	Director	$0	$0	$0
EMILIO RODRIGUEZ	EXECUTIVE BO	1.00	Director	$0	$0	$0
DON SLESNICK III	EXECUTIVE BO	1.00	Director	$0	$0	$0
JAYDEN WARE	EXECUTIVE BO	1.00	Director	$0	$0	$0
ANDREA MARRON	EXECUTIVE BO	1.00	Director	$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	$1,936,296	$2,465,912	$13,684,286	$-529,616
2023	$5,580,680	$2,707,576	$15,409,957	$2,873,104
2022	$2,569,428	$5,814,858	$15,619,648	$-3,245,430
2021	$2,393,452	$2,215,411	$16,608,849	$178,041
2020	$1,879,519	$2,402,595	$15,701,551	$-523,076
2019	$2,420,744	$2,867,303	$15,961,863	$-446,559
2018	$3,157,014	$2,875,999	$16,220,537	$281,015

SOUTH FLORIDA COUNCIL INC BOY SCOUTS OF AMERICA