BALLARD TROOP AND CREW 100 YOUTH CHARITABLE ASSOCIATION (EIN 813908050) - 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

2016

Legal Domicile

Principal Officer

Bill Dunnell

Phone

2067811794

Tax Period

2023-01-01 to 2023-12-31

BALLARD TROOP AND CREW 100 YOUTH CHARITABLE ASSOCIATION, founded in 2016, is a small nonprofit in the Youth Development sector that reported $113K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Net assets of $227K represent 24 months of operating reserves.

Mission

Support Ballard Scout Troop and Crew 100 in Seattle, WA.

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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 $13,188

Program Service Revenue $13,240

Investment Income $0

Other Revenue $86,916

TOTAL REVENUE $113,344

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,291

Other Expenses $113,895

TOTAL EXPENSES $117,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,344	$139,644	-0.2%
Expenses	$117,395	$132,360	-0.1%
Net Income	$-4,051	$7,284	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Cress	Director	1	Director	$0	$0	$0
Renee Smith	Director	1	Director	$0	$0	$0
Mary Hausladen	Director and Secretary	1	Officer Director	$0	$0	$0
Paul Hendricks	Director	1	Director	$0	$0	$0
Ron Maxell	Director	1	Director	$0	$0	$0
Bill Dunnell	Director and President	1	Officer Director	$0	$0	$0
Tim Brillon	Treasurer	1	Officer	$0	$0	$0
Pat McCann	Vice President	1	Officer	$0	$0	$0
Matt Place	Co-Treasurer	1	Officer	$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	$113,344	$117,395	$226,760	$-4,051
2022	$139,644	$132,360	$230,811	$7,284
2021	$129,616	$133,054	$223,527	$-3,438

BALLARD TROOP AND CREW 100 YOUTH CHARITABLE ASSOCIATION