BOY SCOUTS OF AMERICA MONTANA COUNCIL

EIN: 810343177 501(c)(3)

MISSOULA, MT

Total Revenue
$4,058,425
Total Expenses
$5,304,966
Total Assets
$28,625,214
Net Assets
$27,858,478
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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
1973
Legal Domicile
MT
Principal Officer
JORY DELLINGER
Phone
4069261810
Tax Period
2023-01-01 to 2023-12-31

BOY SCOUTS OF AMERICA MONTANA COUNCIL, founded in 1973, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE CORPORATION SHAL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER TIME TO TIME GRANTED TO 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 SCOUTIN PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN THE COMMON USE BY THE BOY SCOUTS OF AMERICA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,656,424
Program Service Revenue $918,793
Investment Income $94,046
Other Revenue $389,162
TOTAL REVENUE $4,058,425

Expense Breakdown

Grants Paid $121,791
Salaries & Benefits $2,029,109
Fundraising Expenses $229,327
Program Expenses $4,940,275
Other Expenses $3,154,066
TOTAL EXPENSES $5,304,966

Year-over-Year Comparison

2023 2022 Change
Revenue $4,058,425 $8,637,679 -0.5%
Expenses $5,304,966 $5,133,388 +0.0%
Net Income $-1,246,541 $3,504,291 -1.4%
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

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Governance

Voting Members
47
Independent Members
46
Employees
121
Volunteers
1431

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
31
$221,078
Total Directors
41
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG BEACH IMMEDIATE PAST PRESIDENT 0.25
Officer Director
$0 $0 $0
SCOTT HOOPER COMMISSIONER 0.25
Officer Director
$0 $0 $0
TOM BURKHART VP PROGRAM 0.25
Officer Director
$0 $0 $0
PATTI SCANLAN COUNCIL MEMBER 0.25
Officer Director
$0 $0 $0
WALT MCINTOSH PRESIDENT 0.25
Officer Director
$0 $0 $0
KURT KRUEGER VP GOVERNANCE 0.25
Officer Director
$0 $0 $0
TONY SCHOONEN COUNCIL MEMBER 0.25
Officer Director
$0 $0 $0
ANDREW LIEBMANN VP MEMBERSHIP 0.25
Officer Director
$0 $0 $0
JOHN MANZ COUNCIL MEMBER 0.25
Officer Director
$0 $0 $0
MARY MATELICH VP MARKETING 0.25
Officer Director
$0 $0 $0
BRANT BAILEY VP STRATEGY 0.25
Officer Director
$0 $0 $0
KIM BORTZ VPDO EASTERN 0.25
Officer Director
$0 $0 $0
DAVID GRAY COUNCIL MEMBER 0.25
Officer Director
$0 $0 $0
DALE OLINGER TREASURER & 1ST VP 0.25
Officer Director
$0 $0 $0
KARL RUDBACH LEGAL COUNSEL 0.25
Officer Director
$0 $0 $0
CHUCK EUBANK NATIONAL REPRESENTATIVE 0.25
Officer Director
$0 $0 $0
ROGER SANTALA BLACK OTTER CHAIRMAN 0.25
Officer Director
$0 $0 $0
SILAS COUNTS SHORTGRASS CHAIRMAN 0.25
Officer Director
$0 $0 $0
TINA O'DONNELL MOUNTAIN VALLEY CHAIRMAN 0.25
Officer Director
$0 $0 $0
MICHAEL HAMMER VIGILANTE CHAIRMAN 0.25
Officer Director
$0 $0 $0
AARON MEIS PRICKLY PEAR CHAIRMAN 0.25
Officer Director
$0 $0 $0
TOM SWARD NORTHWEST CHAIRMAN 0.25
Officer Director
$0 $0 $0
GRACE FRIEND MULLAN TRAIL CHAIRMAN 0.25
Officer Director
$0 $0 $0
ED HANSON CENTRAL CHAIRMAN 0.25
Officer Director
$0 $0 $0
AMY RUTHERFORD BUFFALO PLAINS CHAIRMAN 0.25
Officer Director
$0 $0 $0
PAUL NUGENT HI-LINE CHAIRMAN 0.25
Officer Director
$0 $0 $0
BOB DRUMMOND LEWIS & CLARK CHAIRMAN 0.25
Officer Director
$0 $0 $0
JOY FLEMING BADLANDS CHAIRMAN 0.25
Officer Director
$0 $0 $0
KORY BORTZ COUNCIL MEMBER 0.25
Director
$0 $0 $0
STEVE BOWEN COUNCIL MEMBER 0.25
Director
$0 $0 $0
JEFFERY GREEN COUNCIL MEMBER 0.25
Director
$0 $0 $0
FRANCES HEPPLER COUNCIL MEMBER 0.25
Director
$0 $0 $0
LYNN HEPPLER COUNCIL MEMBER 0.25
Director
$0 $0 $0
FR LEO MCDOWELL COUNCIL MEMBER 0.25
Director
$0 $0 $0
JACK SHERICK COUNCIL MEMBER 0.25
Director
$0 $0 $0
JACK WALTON COUNCIL MEMBER 0.25
Director
$0 $0 $0
BRAD ISBELL EX OFFICIO BOARD MEM RISK 0.25
Director
$0 $0 $0
KELLIE GARDNER VP ADMINISTRATION 0.25
Officer Director
$0 $0 $0
CORY KEITH VPDO WESTERN 0.25
Officer Director
$0 $0 $0
STEVE KOSKI COUNCIL MEMBER 0.25
Director
$0 $0 $0
AIDEN WOSOBA OA LODGE CHIEF 0.25
Director
$0 $0 $0
N/A TRUSTEE 3.00
$5,279 $0 $5,279
JORY DELLINGER SCOUT EXECUTIVE 0.25
Officer
$195,561 $25,517 $221,078
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 $4,058,425 $5,304,966 $28,625,214 $-1,246,541
2023 $4,056,583 $5,391,631 $28,047,803 $-1,335,048
2022 $8,637,679 $5,133,388 $29,901,672 $3,504,291
2022 $8,578,612 $5,133,309 $29,675,756 $3,445,303
2021 $4,428,076 $4,653,197 $29,492,242 $-225,121
2021 $4,308,691 $4,770,852 $29,460,645 $-462,161
2020 $6,047,349 $8,486,436 $30,027,707 $-2,439,087
2019 $9,043,406 $5,145,791 $29,376,822 $3,897,615
2018 $5,702,426 $4,408,908 $27,193,599 $1,293,518
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