DENVER AREA COUNCIL BOY SCOUTS OF AMERICA TRUST (EIN 846059377) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

MICHAEL FIFHAUSE

Phone

3034555522

Tax Period

2024-01-01 to 2024-12-31

DENVER AREA COUNCIL BOY SCOUTS OF AMERICA TRUST, founded in 1984, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 190% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 12% surplus.

Mission

TO OPERATE FOR THE USE AND BENEFIT OF THE GREATER COLORADO COUNCIL, BOY SCOUTS OF AMERICA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,056

Program Service Revenue $0

Investment Income $2,275,970

Other Revenue $0

TOTAL REVENUE $2,283,026

Expense Breakdown

Grants Paid $1,919,745

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,919,745

Other Expenses $89,913

TOTAL EXPENSES $2,009,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,283,026	$786,185	+1.9%
Expenses	$2,009,658	$1,209,556	+0.7%
Net Income	$273,368	$-423,371	-1.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$380,528

Total Directors

$380,528

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES W BRASFEILD III	SECRETARY/SC	1.00	Officer Director	$0	$20,558	$380,528
G JACKSON TANKERSLEY JR	ENDOWMENT CH	1.00	Officer Director	$0	$0	$0
MARK E HONNEN	TRUSTEE	1.00	Director	$0	$0	$0
MATHEW N STAVA	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT L MANNING JR	TRUSTEE	1.00	Director	$0	$0	$0
DAVID J STEINER	TRUSTEE	1.00	Director	$0	$0	$0
SANFORD W ROTHE	TRUSTEE	1.00	Director	$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	$2,283,026	$2,009,658	$32,431,522	$273,368
2023	$786,185	$1,209,556	$30,707,743	$-423,371
2022	$2,001,342	$1,150,124	$28,067,311	$851,218
2021	$3,029,324	$986,618	$34,327,670	$2,042,706
2020	$1,360,233	$2,752,635	$30,321,614	$-1,392,402
2019	$2,244,398	$920,692	$29,348,930	$1,323,706
2018	$1,658,766	$923,350	$24,313,533	$735,416

DENVER AREA COUNCIL BOY SCOUTS OF AMERICA TRUST