CROSSROADS OF THE WEST COUNCIL INC BOY SCOUTS OF AMERICA 590 (EIN 870212460) - 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

1913

Legal Domicile

Principal Officer

Allen Endicott

Phone

8014795460

Tax Period

2023-01-01 to 2023-12-31

CROSSROADS OF THE WEST COUNCIL INC BOY SCOUTS OF AMERICA 590, founded in 1913, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $8.2M exceeded revenue, resulting in a 70% operating deficit.

Mission

The mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the Scout Oath and Law.

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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 $828,940

Program Service Revenue $4,292,699

Investment Income $-693,676

Other Revenue $428,064

TOTAL REVENUE $4,856,027

Expense Breakdown

Grants Paid $18,493

Salaries & Benefits $2,494,521

Fundraising Expenses $467,162

Program Expenses $7,590,371

Other Expenses $5,734,261

TOTAL EXPENSES $8,247,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,856,027	$5,971,574	-0.2%
Expenses	$8,247,275	$12,237,111	-0.3%
Net Income	$-3,391,248	$-6,265,537	-0.5%

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

339

Volunteers

2752

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

$196,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allen Endicott	Scout Executive	40.00	Officer	$180,867	$15,954	$196,821
Josh Haacke	Supp Serv Director	40.00		$112,972	$3,420	$116,392
Chris Killpack	President	10.00	Officer Director	$0	$0	$0
Allan Karras	Commissioner	10.00	Officer Director	$0	$0	$0
Tal Adair	Camp Committee	2.00	Director	$0	$0	$0
Lindsey Allen	Treasurer	3.00	Officer Director	$0	$0	$0
Jay Anderson	Finance Committ	2.00	Director	$0	$0	$0
Joe Bouley	Program Committ	3.00	Director	$0	$0	$0
Ken Carpenter	Camp Committee	2.00	Director	$0	$0	$0
Ray Chipman	Camp Committee	2.00	Director	$0	$0	$0
Gary Cole	Admin Committee	2.00	Director	$0	$0	$0
Rick Fairbanks	Finance Committ	2.00	Director	$0	$0	$0
Mark Gubler	Membership Comm	2.00	Director	$0	$0	$0
Russ Hunsaker	Endowment Comm	2.00	Director	$0	$0	$0
Paxton Jensen	Admin Committee	2.00	Director	$0	$0	$0
Ken Jeppesen	OA Advisor	5.00	Director	$0	$0	$0
Porter Kwiatkowski	OA Chief -Youth	5.00	Director	$0	$0	$0
Scott Major	Camp Committee	2.00	Director	$0	$0	$0
Mati Mayfield	Membership Comm	2.00	Director	$0	$0	$0
Uwe Shaun Michel	Finance Committ	2.00	Director	$0	$0	$0
Kevin Murray	Legal Counsel	2.00	Officer Director	$0	$0	$0
Val Parrish	Alumni Chair	5.00	Officer Director	$0	$0	$0
Brett Sutherland	Programs Chair	5.00	Officer Director	$0	$0	$0
Ben Taylor	Marketing Chair	3.00	Officer Director	$0	$0	$0
James Thayer	Finance Chair	5.00	Officer Director	$0	$0	$0
Jerry Toombs	Dist Op Chair	5.00	Officer Director	$0	$0	$0
David Wadman	Camps Chair	5.00	Officer Director	$0	$0	$0
Randy Watt	Admin Chair	2.00	Officer Director	$0	$0	$0
Ange' Workman	Member. Chair	5.00	Officer 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	No data	No data	No data	No data
2023	$4,856,027	$8,247,275	$37,886,269	$-3,391,248
2022	$5,971,574	$12,237,111	$41,166,831	$-6,265,537
2021	$7,273,200	$6,561,271	$46,204,678	$711,929
2020	$3,636,927	$5,878,372	$45,580,245	$-2,241,445
2019	$5,837,595	$6,753,841	$24,539,883	$-916,246
2018	$13,379,099	$8,189,815	$27,921,005	$5,189,284

CROSSROADS OF THE WEST COUNCIL INC BOY SCOUTS OF AMERICA 590