CATALINA COUNCIL BOY SCOUTS OF AMERICA (EIN 860107516) - 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

1928

Legal Domicile

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 VISION IS TO BE THE PREMIER YOUTH LEADERSHIP AND CHARACTER DEVELOPMENT PROGRAM IN SOUTHERN ARIZONA WITH AN EMPHASIS ON QUALITY OUTDOOR EXPERIENCES. WE PREPARE YOUTH TO MAKE QUALITY MORAL AND ETHICAL DECISIONS AND PROMOTE CITIZENSHIP AND PERSONAL FITNESS.

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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 (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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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

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

$162,242

Total Directors

Key Employees

Highest Compensated

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

CATALINA COUNCIL BOY SCOUTS OF AMERICA