GLACIER'S EDGE COUNCIL INC BOY SCOUTS OF AMERICA (EIN 861145168) - 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

2005

Legal Domicile

Principal Officer

DAN GELIS

Phone

6083107300

Tax Period

2023-01-01 to 2023-12-31

GLACIER'S EDGE COUNCIL INC BOY SCOUTS OF AMERICA, founded in 2005, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Net assets of $7.0M represent 46 months of operating reserves.

Mission

TO PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED TO IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL 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 (2023)

Revenue Breakdown

Contributions & Grants $612,604

Program Service Revenue $737,517

Investment Income $122,511

Other Revenue $362,796

TOTAL REVENUE $1,835,428

Expense Breakdown

Grants Paid $5,420

Salaries & Benefits $1,046,468

Fundraising Expenses $122,554

Program Expenses $1,519,396

Other Expenses $914,798

TOTAL EXPENSES $1,966,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,835,428	$3,832,371	-0.5%
Expenses	$1,966,686	$1,931,636	+0.0%
Net Income	$-131,258	$1,900,735	-1.1%

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

1669

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

$369,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RUPCICH	COUNCIL PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON MASCITTI	VP/MEMBERSHIP	1.00	Officer Director	$0	$0	$0
JOHN HUTTENHOFF	VP/ADMINISTRATION	1.00	Officer Director	$0	$0	$0
RICHARD DAVIES	VP/FUND DEVELOPMENT	1.00	Officer Director	$0	$0	$0
EUGENE WOEHRLE	INTERIM VP/PROGRAM	1.00	Officer Director	$0	$0	$0
ANDREW PETERS	COUNCIL TREASURER	1.00	Officer Director	$0	$0	$0
BRAD GULBRANDSON	COUNCIL COMMISSIONER	1.00	Director	$0	$0	$0
DOUG HILDEBRAND	YAHARA DISTRICT CHAIR	1.00	Director	$0	$0	$0
EDWARD GRINDLE	MOHAWK DISTRICT CHAIR	1.00	Director	$0	$0	$0
JENNIFER KIENBAUM	INDIAN TRAILS DISTRICT CHAIR	1.00	Director	$0	$0	$0
ADAM GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PRICE	DIRECTOR	1.00	Director	$0	$0	$0
DEREK GREENE	DIRECTOR	1.00	Director	$0	$0	$0
JON GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS OLSON	DIRECTOR	1.00	Director	$0	$0	$0
BOB HORNBY	DIRECTOR	1.00	Director	$0	$0	$0
RON BERMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT WALTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TWEED	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM STECKELBERG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NEUWOHNER	DIRECTOR	1.00	Director	$0	$0	$0
JASON BALLEW	ASSISTANT SCOUT EXECUTIVE	40.00	Officer	$99,922	$18,312	$118,234
RON TIMMONS	SCOUT EXECUTIVE	40.00	Officer	$229,895	$21,257	$251,152

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	No data	No data	No data	No data
2023	$1,835,428	$1,966,686	$7,499,524	$-131,258
2022	$3,832,371	$1,931,636	$7,292,765	$1,900,735
2021	$2,638,022	$1,863,786	$6,840,630	$774,236
2020	$1,281,181	$2,208,726	$6,469,253	$-927,545
2019	$2,382,869	$2,588,591	$6,431,922	$-205,722
2018	$2,265,833	$2,462,647	$6,609,237	$-196,814

GLACIER'S EDGE COUNCIL INC BOY SCOUTS OF AMERICA