CATALINA COUNCIL BOY SCOUTS OF AMERICA

EIN: 860107516 501(c)(3)

TUCSON, AZ

Total Revenue
$1,815,238
Total Expenses
$1,427,870
Total Assets
$2,244,737
Net Assets
$1,628,638
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Financial Trends

Organization Details

Formation Year
1928
Legal Domicile
AZ
Principal Officer
STEVE ODENKIRK
Phone
5207500385
Tax Period
2024-01-01 to 2024-12-31

CATALINA COUNCIL BOY SCOUTS OF AMERICA, founded in 1928, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $387K, a strong 21% operating margin.

Mission

OUR COUNCIL, HEADQUARTERED IN TUCSON, SERVES COCHISE, PIMA, SANTA CRUZ, AND PART OF PINAL COUNTIES. OUR MISSION IS TO DELIVER FUN AND EXCITING EXPERIENCES, THROUGH STRONG SCOUTING UNITS, WHICH BUILD BETTER YOUNG PEOPLE THOROUGH OUTDOOR ADVENTURES THAT DEVELOP CHARACTER FOR A LIFETIME OF SERVICE. WE DELIVER ON THIS PROMISE WITH OUR GREAT VOLUNTEERS AND BY USING OUR NEARBY SCOUT CAMP, CAMP LAWTON ATOP MT. LEMMON.

Program Service Accomplishments

Program 1
Expenses: $1,199,791 Revenue: $285,792

THE COUNCIL IMPACTED THE COMMUNITY THROUGH THE FOLLOWING ACCOMPLISHMENTS DURING 2024:NEARLY 2,200 YOUTH MEMBERS WERE SERVED IN 86 UNITS, WITH OVER 19.2% FEMALE SCOUTS & 31.6% DIVERSITY BY OUR OVER...

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THE COUNCIL IMPACTED THE COMMUNITY THROUGH THE FOLLOWING ACCOMPLISHMENTS DURING 2024:NEARLY 2,200 YOUTH MEMBERS WERE SERVED IN 86 UNITS, WITH OVER 19.2% FEMALE SCOUTS & 31.6% DIVERSITY BY OUR OVER 1,240 ADULT REGISTERED VOLUNTEERS.83 YOUTH ACHIEVED THE RANK OF EAGLE, WITH SEVEN FEMALE SCOUTS EARNING THE RANK.3,139 MERIT BADGES WERE EARNED BY SCOUTS BSA MEMBERS.COUNCIL VOLUNTEERS AND EAGLES SCOUTS AMASSED 19,131 SERVICE HOURS BENEFITTING OUR COMMUNITIES IN PIMA, COCHISE, PINAL, AND SANTA CRUZ COUNTIES. OF THE OVER 19,000 HOURS, 15,485 WERE EAGLE PROJECT HOURS.OUR SCOUT RECORDED 5,760 DAYS/NIGHTS OF CAMPING AND OVER 700 HIKES TOTALING 4,525 MILES.THE COUNCIL RAN ITS COMMUNITY CAMPS, ONE FOR A WEEK AND ONE FOR A LONG WEEKEND, TO PROVIDE LOCAL NON-SCOUTING YOUTH AN OUTDOOR CAMPING EXPERIENCE AND TO INTRODUCE THEM TO THE SCOUTING PROGRAM. WE HAD A TOTAL OF 40 YOUTH ATTEND. RAN THE FIRST AFTER-SCHOOL PROGRAM AND ESTABLISHED A NEW PACK FOR 38 YOUTH AT KEELING ELEMENTARY SCHOOL. THE PROGRAM WILL BE CONTINUED IN 2025.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,172,615
Program Service Revenue $170,427
Investment Income $377,831
Other Revenue $94,365
TOTAL REVENUE $1,815,238

Expense Breakdown

Grants Paid $2,169
Salaries & Benefits $780,218
Fundraising Expenses $127,779
Program Expenses $1,199,791
Other Expenses $645,483
TOTAL EXPENSES $1,427,870

Year-over-Year Comparison

2024 2023 Change
Revenue $1,815,238 $850,954 +1.1%
Expenses $1,427,870 $1,124,716 +0.3%
Net Income $387,368 $-273,762 -2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
32
Independent Members
32
Employees
30
Volunteers
1242

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
12
$162,242
Total Directors
40
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON RIEGGER JR PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVE ODENKIRK PRESIDENT 10.00
Officer Director
$0 $0 $0
JONATHAN LANG COMMISSIONER (THRU 02/24) 1.00
Officer Director
$0 $0 $0
JOEL STOLTZ COMMISSIONER 1.00
Officer Director
$0 $0 $0
JEFF BRUNET VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TOM KITTLE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
FRED PETERSEN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT SAMUELSEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LISA WYLIE VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JERRY KING TREASURER 1.00
Officer Director
$0 $0 $0
JOHN WILL ASST TREASURER 5.00
Officer Director
$0 $0 $0
JOAQUIN GALINDO LODGE CHIEF (THRU 03/24) 1.00
Director
$0 $0 $0
PAYSON HORSINKA LODGE CHIEF 1.00
Director
$0 $0 $0
GARY ABRAMS DIRECTOR 1.00
Director
$0 $0 $0
DAVID ALVAREZ DIRECTOR 1.00
Director
$0 $0 $0
BECKY CHAMBERS DIRECTOR 1.00
Director
$0 $0 $0
JOE DANISZEWSKI DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
JEAN DIMARIA DIRECTOR 1.00
Director
$0 $0 $0
MARK ELLSON DIRECTOR 1.00
Director
$0 $0 $0
RYAN GEORGE DIRECTOR 1.00
Director
$0 $0 $0
DR DAVE GIBEAULT DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
JON HARNED DIRECTOR 1.00
Director
$0 $0 $0
KEVIN KINGHORN DIRECTOR 1.00
Director
$0 $0 $0
CLINT LIECHTY DIRECTOR 1.00
Director
$0 $0 $0
KATIE MCFARLANE DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
JOHN MEAD DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
WILLIAM MILLS DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM PERKINS DIRECTOR 1.00
Director
$0 $0 $0
HUGO RUIZ DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
ERIN RUSS DIRECTOR 1.00
Director
$0 $0 $0
BRETT RUSTAND DIRECTOR 1.00
Director
$0 $0 $0
GEORGE SOLTERO DIRECTOR 1.00
Director
$0 $0 $0
BOB SOMMERFELD DIRECTOR 1.00
Director
$0 $0 $0
JIM TARLETON DIRECTOR 1.00
Director
$0 $0 $0
KRIST-ANAH WATKINS DIRECTOR 1.00
Director
$0 $0 $0
JOE WINFIELD DIRECTOR 1.00
Director
$0 $0 $0
ZACHARY WISSELL DIRECTOR 1.00
Director
$0 $0 $0
FRANK YOUDELMAN DIRECTOR (THRU 11/24) 1.00
Director
$0 $0 $0
ANTONIO ZAPATA DIRECTOR 1.00
Director
$0 $0 $0
DAVID SCOTT DIRECTOR 1.00
Director
$0 $0 $0
DR SHANNON ROBERTS CEO/SECRETARY 50.00
Officer
$154,279 $7,963 $162,242
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 $1,815,238 $1,427,870 $2,244,737 $387,368
2023 $850,954 $1,124,716 $1,869,294 $-273,762
2022 $1,011,604 $1,001,441 $1,925,061 $10,163
2021 $1,120,789 $860,704 $1,899,491 $260,085
2020 $861,382 $925,750 $1,786,434 $-64,368
2019 $1,359,486 $1,425,322 $1,816,044 $-65,836
2018 $1,172,743 $1,421,524 $1,853,846 $-248,781
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