SOUTHWEST FLORIDA COUNCIL INC (EIN 591150488) - 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

1967

Legal Domicile

Principal Officer

CHARLES VONDERHEID

Phone

2399368072

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST FLORIDA COUNCIL INC, founded in 1967, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 10% surplus.

Mission

THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF YOUTH TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELFRELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL FITNESS. TRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS: CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO YOUTH FROM KINDERGARDEN TO FIFTH-GRADE OR 5 TO 10 YEARS.THE P

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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 $834,530

Program Service Revenue $407,083

Investment Income $641,671

Other Revenue $467,651

TOTAL REVENUE $2,350,935

Expense Breakdown

Grants Paid $5,580

Salaries & Benefits $857,380

Fundraising Expenses $194,918

Program Expenses $1,744,340

Other Expenses $1,258,075

TOTAL EXPENSES $2,121,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,350,935	$2,032,294	+0.2%
Expenses	$2,121,035	$1,695,504	+0.3%
Net Income	$229,900	$336,790	-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

Volunteers

1451

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

$114,359

Total Directors

$114,359

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES VONDERHEID	SCOUT EXECUT	40.00	Officer Director	$114,359	$0	$114,359
DOUGLAS ADAMS	VP-PROGRAM	2.00	Officer Director	$0	$0	$0
MICHAEL BEAR	EXECUTIVE BO	2.00	Director	$0	$0	$0
PAUL CARAGIULO	EXECUTIVE BO	2.00	Director	$0	$0	$0
BOB CLARKE	EXECUTIVE BO	2.00	Director	$0	$0	$0
BILL COEN	VP-DISTRICT	2.00	Officer Director	$0	$0	$0
DAVID DALE	VP-GOVERANCE	2.00	Officer Director	$0	$0	$0
DOMINIC DIMAIO	EXECUTIVE BO	2.00	Director	$0	$0	$0
DAVID DIGNAM	VP-STRATEGIC	2.00	Officer Director	$0	$0	$0
CHUCK DONELSON	EXECUTIVE BO	2.00	Director	$0	$0	$0
JAMES FETTERMAN	EXECUTIVE BO	2.00	Director	$0	$0	$0
JOSEPHINE GAGLIARDI	COUNCIL PRES	2.00	Officer Director	$0	$0	$0
LEON GOLDSMITH	EXECUTIVE BO	2.00	Director	$0	$0	$0
GARY HOYT	VP-AT LARGE	2.00	Officer Director	$0	$0	$0
GILBERT SMITH JR	EXECUTIVE BO	2.00	Director	$0	$0	$0
BLAIR MCVETY	VP - PROPERT	2.00	Officer Director	$0	$0	$0
STEVEN NISBET	EXECUTIVE BO	2.00	Director	$0	$0	$0
JAMES PILON	COUNCIL ATTO	2.00	Director	$0	$0	$0
STEVE PONTIUS	EXECUTIVE BO	2.00	Director	$0	$0	$0
BILL POTEET	EXECUTIVE BO	2.00	Director	$0	$0	$0
TOM SHAPIRO	EXECUTIVE BO	2.00	Director	$0	$0	$0
LEM SHARP	EXECUTIVE BO	2.00	Director	$0	$0	$0
KEVIN SHIMP	EXECUTIVE BO	2.00	Director	$0	$0	$0
TYRONE SHINN	VP-FINANCE/T	2.00	Officer Director	$0	$0	$0
JIM THIELEN	COUNCIL COMM	2.00	Officer Director	$0	$0	$0
MARVIN THOMAS	EXECUTIVE BO	2.00	Director	$0	$0	$0
JOHN TOBLER	VP-DIVERSITY	2.00	Director	$0	$0	$0
TOM UHLER	EXECUTIVE BO	2.00	Director	$0	$0	$0
DAVID VERINDER	VP-GOVERNANC	2.00	Officer Director	$0	$0	$0
JIM WILSON	EXECUTIVE BO	2.00	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	No data	No data	No data	No data
2023	$2,350,935	$2,121,035	$13,420,047	$229,900
2022	$2,032,294	$1,695,504	$13,093,633	$336,790
2021	$3,302,464	$4,080,980	$19,025,034	$-778,516
2020	$2,221,106	$1,834,720	$15,379,650	$386,386
2019	$4,446,694	$2,331,960	$14,671,476	$2,114,734
2018	$2,153,227	$2,238,079	$13,558,564	$-84,852

SOUTHWEST FLORIDA COUNCIL INC