PACIFIC HARBORS COUNCILBOY SCOUTS (EIN 910564954) - 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

1992

Legal Domicile

Principal Officer

ANDREW SISOLAK

Phone

2536822217

Tax Period

2024-01-01 to 2024-12-31

PACIFIC HARBORS COUNCILBOY SCOUTS, founded in 1992, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 10% surplus.

Mission

THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES 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 (2024)

Revenue Breakdown

Contributions & Grants $1,087,668

Program Service Revenue $269,803

Investment Income $307,595

Other Revenue $402,387

TOTAL REVENUE $2,067,453

Expense Breakdown

Grants Paid $21,824

Salaries & Benefits $1,053,212

Fundraising Expenses $98,268

Program Expenses $1,562,118

Other Expenses $785,278

TOTAL EXPENSES $1,860,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,067,453	$1,676,451	+0.2%
Expenses	$1,860,314	$1,666,356	+0.1%
Net Income	$207,139	$10,095	+19.5%

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

Volunteers

1700

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

$136,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CRAWFORD	PRESIDENT	5.00	Officer Director	$0	$0	$0
LORI BROWN	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
JARED AURAND	TREASURER	5.00	Officer Director	$0	$0	$0
WENDY HADDOW-BRUNK	VP OF PARTICIPANT SAFETY	5.00	Officer Director	$0	$0	$0
FRED HERBER	VP OF PROPERTIES	5.00	Officer Director	$0	$0	$0
NEIL JONES	VP OF FUND DEVELOPMENT THRU 09/24	5.00	Officer Director	$0	$0	$0
REBECCA VADER	VP OF MEMBERSHIP	5.00	Officer Director	$0	$0	$0
ROBERT COLELLA	PROPERTIES COMMITTEE	1.00	Officer Director	$0	$0	$0
JACK CONNELLY	PAST PRESIDENT/LEGAL	1.00	Officer Director	$0	$0	$0
TIM QUIGG	NOMINATING COMMITTE CHAIR	1.00	Director	$0	$0	$0
WILLIAM ROGERS	INVESTMENT CHAIR	1.00	Director	$0	$0	$0
RON FRANCIS	VP OF PROGRAM	5.00	Officer Director	$0	$0	$0
ROGER NEAL	RISK MANAGEMENT CHAIR	2.00	Director	$0	$0	$0
CHRISTOPHER PANUSH	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
EUGENE VICTOR	BOARD MEMBER	2.00	Director	$0	$0	$0
JEANNE EHLERS	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTINE SPADONI	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL PATTERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY ENZLER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANNON WEST	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE SEIBER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID EIDSAUNE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN RUPPE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARVIN JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
RONALD DUKE FORBES	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM ROGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS COONRANT	DISTRICT COMMISSIONER - RAINIER	2.00	Director	$0	$0	$0
JOHN SPIEGELBERG	DISTRICT COMMISSIONER - OLYMPIC	2.00	Director	$0	$0	$0
JUSTIN LEWIS	DISTRICT CHAIR - RAINIER	2.00	Director	$0	$0	$0
MATTHEW MCQUILTON	DISTRICT CHAIR - OLYMPIC	2.00	Director	$0	$0	$0
ROBERT TICE	COUNCIL COMMISSIONER	2.00	Officer Director	$0	$0	$0
ALECIA GENGE	ADVISORY MEMBER	2.00	Director	$0	$0	$0
GARY GESSEL	ADVISORY MEMBER	2.00	Director	$0	$0	$0
ANDREW SISOLAK	SCOUT EXECUTIVE & CEO/SECRETARY	40.00	Officer	$124,269	$12,000	$136,269
DARRIN NICHOLSON	ASSISTANT SCOUT EXECUTIVE	40.00	Highest	$100,214	$6,951	$107,165

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	$2,067,453	$1,860,314	$5,980,024	$207,139
2023	$1,676,451	$1,666,356	$5,686,116	$10,095
2022	$1,548,477	$1,939,236	$5,630,748	$-390,759
2021	$1,981,854	$3,737,599	$9,294,017	$-1,755,745
2020	$1,821,394	$1,559,700	$8,564,188	$261,694

PACIFIC HARBORS COUNCILBOY SCOUTS