MOUNT BAKER COUNCIL BOY SCOUTS OF AMERICA (EIN 911622046) - 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

1993

Legal Domicile

Principal Officer

CHRISTOPHER OTTO

Phone

4253380380

Tax Period

2024-01-01 to 2024-12-31

MOUNT BAKER COUNCIL BOY SCOUTS OF AMERICA, founded in 1993, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.3M left a modest 11% surplus.

Mission

SCOUTING PROGRAMS AND ACTIVITIES HELP TO BUILD HEALTHY, RESILIENT CHILDREN, YOUTH AND FAMILIES.

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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 $1,573,336

Program Service Revenue $708,544

Investment Income $30,861

Other Revenue $254,018

TOTAL REVENUE $2,566,759

Expense Breakdown

Grants Paid $26,836

Salaries & Benefits $1,325,346

Fundraising Expenses $48,825

Program Expenses $1,859,334

Other Expenses $925,508

TOTAL EXPENSES $2,277,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,566,759	$2,797,421	-0.1%
Expenses	$2,277,690	$2,600,964	-0.1%
Net Income	$289,069	$196,457	+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

Volunteers

1606

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

$195,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN NICHOLS	SCOUT EXECUTIVE	40.00	Officer	$171,696	$23,990	$195,686
STEVEN DAVIS	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT LATIMER	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
MARY JO BRENTARI	VICE PRESIDENT-MEMBERSHIP	2.00	Officer Director	$0	$0	$0
GABRIELLE HILLGROVE	VP MARKETING	2.00	Officer Director	$0	$0	$0
GARY HOFFMAN	SR. VP MEMBERSHIP	2.00	Officer Director	$0	$0	$0
J SCOTT SUCHAN	SR. VP DEVELOPMENT	2.00	Officer Director	$0	$0	$0
ROBERT NOBLE	SR. VP PROPERTIES	2.00	Officer Director	$0	$0	$0
DENNIS WALTERS	SR. VP PROGRAM	2.00	Officer Director	$0	$0	$0
BRETT SCHUELKE	COUNCIL TREASURER	2.00	Officer Director	$0	$0	$0
JAMES BARLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
DERRICK BOVENKAMP	BOARD MEMBER	2.00	Director	$0	$0	$0
ETHAN BREWER	BOARD MEMBER	2.00	Director	$0	$0	$0
TED CARPENTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CARI BURDETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN CONNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWARD DEBROECK	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN DETSCHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLA EDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
MANNY GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
FORBES HANSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
RYEAN HAZARD	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANE HAZARD	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID HENRICHSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE LOWRY	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE MCCAFFERY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB MCMANUS	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMIAH MCKINLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE MORSE	BOARD MEMBER	2.00	Director	$0	$0	$0
NEAL OSHIRO	BOARD MEMBER	2.00	Director	$0	$0	$0
STAN PEASE	BOARD MEMBER	2.00	Director	$0	$0	$0
ED REGER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIKA SIGMON	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK SOMPPI	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK SPENCER-BERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN STRUB	BOARD MEMBER	2.00	Director	$0	$0	$0
RILEY SUFFRIDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL VISOCKY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS WOJAHN	BOARD MEMBER	2.00	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	$2,566,759	$2,277,690	$6,920,874	$289,069
2023	$2,797,421	$2,600,964	$7,075,939	$196,457
2022	$2,554,218	$2,188,190	$6,693,500	$366,028
2021	$2,505,428	$3,954,012	$6,550,657	$-1,448,584
2020	$1,641,656	$1,663,283	$5,791,402	$-21,627
2019	$2,288,678	$2,180,169	$5,862,565	$108,509
2018	$2,231,989	$2,180,119	$5,415,063	$51,870

MOUNT BAKER COUNCIL BOY SCOUTS OF AMERICA