ROCKY MOUNTAIN COUNCIL INC BOY SCOUTS OF AMERICA (EIN 840405244) - 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

1931

Legal Domicile

Principal Officer

GLEN GRADY

Phone

7195611220

Tax Period

2021-01-01 to 2021-07-31

ROCKY MOUNTAIN COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1931, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2021. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $426K, a strong 35% operating margin.

Mission

THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, THE BYLAWS, AND RULES AND REGULATIONS OF 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%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $275,688

Program Service Revenue $547,838

Investment Income $365,728

Other Revenue $24,986

TOTAL REVENUE $1,214,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,322

Fundraising Expenses $14,798

Program Expenses $730,273

Other Expenses $424,432

TOTAL EXPENSES $787,754

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,214,240	$463,116	+1.6%
Expenses	$787,754	$934,805	-0.2%
Net Income	$426,486	$-471,689	-1.9%

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

268

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

$91,424

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ABBOTT	DIRECTOR	2.00	Director	$0	$0	$0
JIM BILLINGS	DIRECTOR	2.00	Director	$0	$0	$0
FRANCISCO CERVANTES	VP/FINANCE	2.00	Officer Director	$0	$0	$0
JOHN DORLAND	COMMISSIONER	2.00	Officer Director	$0	$0	$0
JOHN FISHER	IMMEDIATE PA	2.00	Officer Director	$0	$0	$0
BAMBI GRADY	VP/TRAINING	2.00	Officer Director	$0	$0	$0
GLEN GRADY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS KAMPA	NATIONAL COU	2.00	Officer Director	$0	$0	$0
KELLEY MANGIN	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN RILEY	DIRECTOR	2.00	Director	$0	$0	$0
LINDA ROOF	VP/RISK MANA	2.00	Officer Director	$0	$0	$0
BERNIE SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
DON SHAFER	VP/MARKETING	2.00	Officer Director	$0	$0	$0
MIKE SHOAF	DIRECTOR	2.00	Officer Director	$0	$0	$0
BOB TONSING	VP/MAJOR GIF	2.00	Officer Director	$0	$0	$0
PHILIP EBORN	SCOUT EXECUT	40.00	Officer	$75,606	$15,818	$91,424

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
2021	$1,214,240	$787,754	No data	$426,486
2020	$463,116	$934,805	$1,491,670	$-471,689
2019	$1,002,545	$1,061,576	$1,553,951	$-59,031
2018	$1,106,333	$1,133,429	$1,581,994	$-27,096

ROCKY MOUNTAIN COUNCIL INC BOY SCOUTS OF AMERICA