ADVENTURE WEST COUNCIL BOY SCOUTS OF AMERICA (EIN 840253710) - 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

1942

Legal Domicile

Principal Officer

NATHAN DUTSON

Phone

9703306305

Tax Period

2023-01-01 to 2023-12-31

ADVENTURE WEST COUNCIL BOY SCOUTS OF AMERICA, founded in 1942, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 31% operating deficit.

Mission

PREPARE TODAY'S YOUTH FOR FUTURE SUCCESS

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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 $1,058,672

Program Service Revenue $1,228,612

Investment Income $129,973

Other Revenue $412,891

TOTAL REVENUE $2,830,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,589,065

Fundraising Expenses $325,325

Program Expenses $3,100,551

Other Expenses $2,131,374

TOTAL EXPENSES $3,720,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,830,148	$3,152,881	-0.1%
Expenses	$3,720,439	$3,643,894	+0.0%
Net Income	$-890,291	$-491,013	+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

Volunteers

1850

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

$245,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY DONALDSON	PRESIDENT (TERMED 12/23)	1.00	Officer Director	$0	$0	$0
ED GOSNELL	COUNCIL COMMISSIONER (TERMED 12/23)	1.00	Officer Director	$0	$0	$0
DUSTY PORTER	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH BODINE ESQ	LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
GREGORY DYEKMAN ESQ	LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
BILL EMSLIE	VICE PRESIDENT STRATEGIC PLANNING	1.00	Officer Director	$0	$0	$0
ED MORROW	AT-LARGE MEMBER	1.00	Officer Director	$0	$0	$0
JOHN CARROLL	VICE PRESIDENT FINANCE	1.00	Officer Director	$0	$0	$0
STEVE OLSEN ESQ	VICE PRESIDENT NOMINATING	1.00	Officer Director	$0	$0	$0
GARY CRUM	AT-LARGE MEMBER	1.00	Officer Director	$0	$0	$0
CRAIG RASMUSSEN	VICE PRESIDENT PROGRAMS	1.00	Officer Director	$0	$0	$0
TAMARA BYRD	BOARD MEMBER (TERMED 12/23)	1.00	Director	$0	$0	$0
PAUL DICKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH DAANE-FOREHLICH	BOARD MEMBER (TERMED 12/23)	1.00	Director	$0	$0	$0
DR DAVID FAIRBANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GEORGE GARMANY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DONALD GENTRY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA HARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HEILBRON	BOARD MEMBER	1.00	Director	$0	$0	$0
CEDRIC HOWARD ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
EMERICK HUBER	BOARD MEMBER (TERMED 12/23)	1.00	Director	$0	$0	$0
GENEVE HUXLEY CPA	BOARD MEMBER (TERMED 12/23)	1.00	Director	$0	$0	$0
MICKEY JARES-MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM KAUFMAN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MONIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
FLINT MULDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEIRDRE PILCH PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT PUTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES REESE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM REICHENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS RICHMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN SANDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
RON SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MASOUD SHIRAZI	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE STEVENS PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL STRADT	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY THORNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT TOINTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB URQUIDI	BOARD MEMBER	1.00	Director	$0	$0	$0
THOM VAN BOSKIRK DDS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WEINMASTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL WILLINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ZIRBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SAN TUNYAN	DISTRICT CHAIR	1.00	Director	$0	$0	$0
BRIAN KELLEGHAN	DISTRICT CHAIR	1.00	Director	$0	$0	$0
VALERIE GRUBE	DISTRICT CHAIR	1.00	Director	$0	$0	$0
JOHN L COLEMAN JR	SCOUT EXECUTIVE/CEO (TERMED 8/23)	40.00	Officer	$111,713	$24,686	$136,399
LUZ GUIDRY	SCOUT EXECUTIVE/CEO (BEGAN 9/23)	40.00	Officer	$92,504	$16,613	$109,117

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	$2,830,148	$3,720,439	$11,254,240	$-890,291
2022	$3,152,881	$3,643,894	$11,613,196	$-491,013
2021	$3,498,074	$6,474,078	$16,342,736	$-2,976,004
2021	$3,498,074	$3,085,716	$16,342,736	$412,358
2020	$3,199,896	$2,505,868	$11,901,998	$694,028
2019	$2,722,476	$3,032,928	$9,829,190	$-310,452
2018	$3,260,245	$3,252,699	$9,114,725	$7,546

ADVENTURE WEST COUNCIL BOY SCOUTS OF AMERICA