MARIN COUNCIL BOY SCOUT TRUST FUND… - 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

1994

Legal Domicile

Phone

4154541081

Tax Period

2023-01-01 to 2023-12-31

MARIN COUNCIL BOY SCOUT TRUST FUND NO 2, founded in 1994, is a small nonprofit in the Youth Development sector that reported $192K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $65K, a strong 34% operating margin.

Mission

MAINTAIN AND SUPPORT THE SCOUTING PROGRAM IN MARIN COUNTY, CALIFORNIA

Program Service Accomplishments

Program 1

Expenses: $118,119

THE MARIN COUNCIL BOY SCOUTS OF AMERICA DEPENDS ON CONTRIBUTIONS AND CAMP OPERATIONS FOR THE NECESSARY INCOME TO RUN THE PROGRAMS. DURING CERTAIN OPERATIONAL PERIODS DURING THE FISCAL YEAR, THERE MAY BE A SHORTFALL OF POSITIVE REVENUES TO RUN THE OPERATING ACTIVITIES OF THE ORGANIZATION. ACCORDINGLY, INTEREST EARNED BY THE MARIN COUNCIL BOY SCOUT TRUST FUND IS USED TO SUPPLEMENT THE OPERATIONAL ACTIVITIES OF THE BOY SCOUTS OF AMERICA 35 MARIN COUNCIL. THE SCOUTING PROGRAM REACHES ABOUT 2,000 YOUTH IN MARIN COUNTY, MANY OF THEM IN OUTREACH PROGRAMS.

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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 $6,389

Program Service Revenue $0

Investment Income $186,068

Other Revenue $0

TOTAL REVENUE $192,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,412

Program Expenses $118,119

Other Expenses $127,428

TOTAL EXPENSES $127,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,457	$481,907	-0.6%
Expenses	$127,428	$110,290	+0.2%
Net Income	$65,029	$371,617	-0.8%

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

$182,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DYBECK	Executive Dir.	40.00	Officer	$0	$15,058	$182,398
NESTOR SCHNASSE	Trustee	3.00	Director	$0	$0	$0
WILLIAM BARTON	Trustee	3.00	Director	$0	$0	$0
JEFF CLARK	Trustee	3.00	Director	$0	$0	$0
PHIL CASSOU	Trustee	3.00	Director	$0	$0	$0
RUSS KETRON	Trustee	3.00	Director	$0	$0	$0
DAVID GOODMAN	Trustee	3.00	Director	$0	$0	$0
LYNN TAYLOR	Trustee	3.00	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	$192,457	$127,428	$4,083,884	$65,029
2022	$481,907	$110,290	$4,025,023	$371,617
2021	$289,825	$116,688	$4,623,910	$173,137
2020	$248,728	$441,896	$4,445,806	$-193,168
2020	$110,116	$138,145	$4,452,486	$-28,029
2019	$292,151	$273,032	$4,356,884	$19,119
2018	$52,381	$103,457	$4,033,715	$-51,076

MARIN COUNCIL BOY SCOUT TRUST FUND NO 2