GOLDEN GATE AREA COUNCIL #023 (EIN 941156249) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

MICHAEL HALE

Phone

9256746100

Tax Period

2024-01-01 to 2024-12-31

GOLDEN GATE AREA COUNCIL #023, founded in 1948, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $24.6M represent 32 months of operating reserves.

Mission

TO PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY SCOUTING AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF SCOUTING AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN METHODS WHICH ARE NOW IN COMMON USE BY SCOUTING AMERICA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,630,657

Program Service Revenue $4,744,452

Investment Income $553,249

Other Revenue $1,262,271

TOTAL REVENUE $9,190,629

Expense Breakdown

Grants Paid $26,145

Salaries & Benefits $4,234,585

Fundraising Expenses $707,221

Program Expenses $8,619,866

Other Expenses $5,368,656

TOTAL EXPENSES $9,661,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,190,629	$10,594,460	-0.1%
Expenses	$9,661,634	$9,336,076	+0.0%
Net Income	$-471,005	$1,258,384	-1.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

288

Volunteers

6000

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

$364,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM WEIBERT	PRESIDENT	6.00	Officer Director	$0	$0	$0
MICHAEL ALLISON	COUNCIL COMMISSIONER	6.00	Officer Director	$0	$0	$0
DR JOE BARTON	VP COMMUNICATIONS AND MARKETING	6.00	Officer Director	$0	$0	$0
MATT ARIKER	VP DISTRICT OPERATIONS	6.00	Officer Director	$0	$0	$0
ADAM FALCON	VP MEMBERSHIP	6.00	Officer Director	$0	$0	$0
BILL JOHANSEN	VP PROGRAM	6.00	Officer Director	$0	$0	$0
DON MAREK	VP DEVELOPMENT	6.00	Officer Director	$0	$0	$0
HENRY RAMOS	VP ADMINISTRATION	6.00	Officer Director	$0	$0	$0
TAMARA SOKOLOV	VP YOUNG ADULT	6.00	Officer Director	$0	$0	$0
MARK WEYLAND	VP PROPERTIES	6.00	Officer Director	$0	$0	$0
FLORY DEKOVIC	VP DIVERSITY, EQUITY, INCLUSION	6.00	Officer Director	$0	$0	$0
DOUGLAS FARMER	LEGAL COUNSEL (THRU 2/24)	6.00	Officer Director	$0	$0	$0
ANNE O'NEAL	VP ADMINISTRATION (THRU 2/24)	6.00	Officer Director	$0	$0	$0
IRSHAD RASHEED	VP MEMBERSHIP (THRU 2/24)	6.00	Officer Director	$0	$0	$0
RODNEY MANGUS	VP PROPERTIES (THRU 2/24)	6.00	Officer Director	$0	$0	$0
THOMAS DALY	LEGAL COUNCIL	6.00	Officer Director	$0	$0	$0
TIM REPP	TREASURER	6.00	Officer Director	$0	$0	$0
DAN WALTERS	IMMEDIATE PAST PRESIDENT	6.00	Officer Director	$0	$0	$0
GREG ANKENMAN	BOARD MEMBER	6.00	Director	$0	$0	$0
ARCHANA ARUNKUMAR	BOARD MEMBER	6.00	Director	$0	$0	$0
CHARLES BALL	BOARD MEMBER	6.00	Director	$0	$0	$0
WAYNE BISHOP	BOARD MEMBER	6.00	Director	$0	$0	$0
BOB CARNS	BOARD MEMBER	6.00	Director	$0	$0	$0
ANASTASIA CARROLL	BOARD MEMBER (THRU 2/24)	6.00	Director	$0	$0	$0
RANDALL COOK	BOARD MEMBER	6.00	Director	$0	$0	$0
JOSH ESTRADA	BOARD MEMBER	6.00	Director	$0	$0	$0
JEFF FALCON	BOARD MEMBER	6.00	Director	$0	$0	$0
GREGORY FALKNER	BOARD MEMBER	6.00	Director	$0	$0	$0
TOM FARRIS	BOARD MEMBER	6.00	Director	$0	$0	$0
TOM GALIZIA	BOARD MEMBER	6.00	Director	$0	$0	$0
BARTON GLEDHILL	BOARD MEMBER (THRU 2/24)	6.00	Director	$0	$0	$0
LORI HUNT	BOARD MEMBER	6.00	Director	$0	$0	$0
DON KUBIK	BOARD MEMBER	6.00	Director	$0	$0	$0
KEITH LAM	BOARD MEMBER	6.00	Director	$0	$0	$0
MARCUS LAMPLEY	BOARD MEMBER	6.00	Director	$0	$0	$0
STUART MAHLER	BOARD MEMBER	6.00	Director	$0	$0	$0
JERI MORGADO	BOARD MEMBER	6.00	Director	$0	$0	$0
ERIC PARNELL	BOARD MEMBER	6.00	Director	$0	$0	$0
ROBIN PRAEGER	BOARD MEMBER	6.00	Director	$0	$0	$0
PAUL SHIMOTAKE	BOARD MEMBER (THRU 2/24)	6.00	Director	$0	$0	$0
FRANK STARN	BOARD MEMBER	6.00	Director	$0	$0	$0
DAVID STEIN	BOARD MEMBER (THRU 2/24)	6.00	Director	$0	$0	$0
TOM STEUBER	BOARD MEMBER	6.00	Director	$0	$0	$0
BRIAN THIESSEN	BOARD MEMBER (THRU 2/24)	6.00	Director	$0	$0	$0
JOHN VERDOIA	BOARD MEMBER	6.00	Director	$0	$0	$0
BRIAN WEAVER	BOARD MEMBER	6.00	Director	$0	$0	$0
STEVE WELCH	BOARD MEMBER	6.00	Director	$0	$0	$0
MARK FREY	BOARD MEMBER	6.00	Director	$0	$0	$0
RAY CHAN	BOARD MEMBER	6.00	Director	$0	$0	$0
FLORY DEKOVIC	BOARD MEMBER	6.00	Director	$0	$0	$0
DEREK QUAN	BOARD MEMBER	6.00	Director	$0	$0	$0
RIYAZ SHAIKH	BOARD MEMBER	6.00	Director	$0	$0	$0
ANANYA SRIRAM	BOARD MEMBER	6.00	Director	$0	$0	$0
MIKE YORK	BOARD MEMBER	6.00	Director	$0	$0	$0
MICHAEL HALE	SCOUT EXECUTIVE	50.00	Officer	$318,448	$45,803	$364,251
BRIAN MCGUIRE	DIRECTOR OF FIELD SERVICE	50.00	Highest	$151,284	$30,744	$182,028
TIMOTHY CANNARD	MARKETING DIRECTOR	50.00	Highest	$152,172	$15,461	$167,633
JOSEPH BARTON	DIRECTOR OF SUPPORT SERVICE	50.00	Highest	$132,321	$21,650	$153,971

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	$9,190,629	$9,661,634	$28,355,036	$-471,005
2023	$10,594,460	$9,336,076	$28,758,149	$1,258,384
2022	$8,503,993	$9,058,479	$30,602,489	$-554,486
2021	$13,175,069	$7,289,013	$41,994,168	$5,886,056
2020	$27,220,165	$5,053,460	$33,898,541	$22,166,705
2019	$3,986,270	$3,159,417	$5,945,977	$826,853
2018	$2,652,379	$3,356,183	$4,934,671	$-703,804

GOLDEN GATE AREA COUNCIL #023