WESTERN COLORADO COUNCIL BOY SCOUTS OF AMERICA (EIN 840404227) - 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

1982

Legal Domicile

Principal Officer

MICHAEL A VANGELOV

Phone

9702430346

Tax Period

2018-01-01 to 2018-12-31

WESTERN COLORADO COUNCIL BOY SCOUTS OF AMERICA, founded in 1982, is a small nonprofit that reported $524K in total revenue in fiscal year 2018. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $579K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE YOUTH IN OUR DISTRICT THE OPPORTUNITY TO ENJOY THE OUTDOORS, TO EDUCATE THEM IN VALUABLE LIFE'S LESSONS, TO PROVIDE THEM THE OPPORTUNITY TO PARTICIPATE IN MANY SKILL ENHANCING ACTIVITIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $177,713

Program Service Revenue $240,565

Investment Income $14,835

Other Revenue $90,727

TOTAL REVENUE $523,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,985

Fundraising Expenses $50,856

Program Expenses $485,629

Other Expenses $318,782

TOTAL EXPENSES $578,763

Year-over-Year Comparison

	2018	2017	Change
Revenue	$523,840	$807,065	-0.4%
Expenses	$578,763	$818,976	-0.3%
Net Income	$-54,923	$-11,911	+3.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS JOHN	SAF/ EXPLORI	N/A	Officer Director	$0	$0	$0
JACK ALBRIGHT	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE NELSON	TREASURER	N/A	Officer Director	$0	$0	$0
JEFF APPS	DIRECTOR	N/A	Director	$0	$0	$0
MONTE ATKINSON	VP COMMUNITY	N/A	Director	$0	$0	$0
LYN BAIR	DIRECTOR	N/A	Director	$0	$0	$0
CLAY CAMPBELL	DISTRICT CHA	N/A	Officer Director	$0	$0	$0
GLEN DEAN	DIRECTOR	N/A	Director	$0	$0	$0
JANET KASK	VP ADMIN	N/A	Director	$0	$0	$0
DICK MILLER	DIRECTOR	N/A	Director	$0	$0	$0
DAVID MAYER	DIRECTOR	N/A	Director	$0	$0	$0
WAYNE NELSON	V.P. SOARS	N/A	Officer Director	$0	$0	$0
REESE POPE	V.P. MEMBERS	N/A	Officer Director	$0	$0	$0
RANDY WYRICK	DIRECTOR	N/A	Director	$0	$0	$0
TA ROSKO	COUNCIL VP P	N/A	Director	$0	$0	$0
LEWIS MELCHOR	COUNCIL VP P	N/A	Director	$0	$0	$0
DWIGHT HENNINGER	DIRECTOR	N/A	Director	$0	$0	$0
TOM VERDICK	DIRECTOR	N/A	Director	$0	$0	$0
RICH JAMES	DIRECTOR	N/A	Director	$0	$0	$0
ED HOKANSON	DIRECTOR	N/A	Director	$0	$0	$0
TOM BENTON	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT PROPER	COUNCIL VP F	N/A	Director	$0	$0	$0
BRUCE RICKS	DIRECTOR	N/A	Director	$0	$0	$0
PHILIP QUALMAN	DIRECTOR	N/A	Director	$0	$0	$0
ROB PARISH	DIRECTOR	N/A	Director	$0	$0	$0
JOHN CROWE	DIRECTOR	N/A	Director	$0	$0	$0
KENT DOWNING	INTERM EXEC	5.00	Officer	$0	$0	$0
MARK SWITZER	FORMER EXE D	N/A		$4,011	$802	$4,813

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
2018	$523,840	$578,763	$634,584	$-54,923

WESTERN COLORADO COUNCIL BOY SCOUTS OF AMERICA