BOY SCOUTS OF AMERICA 35 MARIN COUNCIL

EIN: 941156323 501(c)(3)

SAN RAFAEL, CA

Total Revenue
$1,616,749
Total Expenses
$1,459,959
Total Assets
$676,676
Net Assets
$61,260
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CA
Phone
4154541081
Tax Period
2023-01-01 to 2023-12-31

BOY SCOUTS OF AMERICA 35 MARIN COUNCIL, founded in 1965, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 10% surplus.

Mission

THE MARIN COUNCIL OF THE BOY SCOUTS OF AMERICA, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS CHARTERED BY THE BOY SCOUTS OF AMERICA TO PROMOTE THE SCOUTING PROGRAM IN MARIN COUNTY.

Program Service Accomplishments

Program 1
Expenses: $1,274,313

THE MARIN COUNCIL BOY SCOUTS OF AMERICA SCOUTING PROGRAM REACHES ABOUT 2,000 YOUTH IN MARIN COUNTY, MANY OF THEM IN OUTREACH PROGRAMS. THE MARIN COUNCIL IS EXCEEDING THE NATIONAL STANDARDS FOR YOUTH...

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THE MARIN COUNCIL BOY SCOUTS OF AMERICA SCOUTING PROGRAM REACHES ABOUT 2,000 YOUTH IN MARIN COUNTY, MANY OF THEM IN OUTREACH PROGRAMS. THE MARIN COUNCIL IS EXCEEDING THE NATIONAL STANDARDS FOR YOUTH RETENTION, QUALITY PROGRAM, CUB SCOUT CAMPING PROGRAMS, AND BOY SCOUT CAMPING PROGRAMS. OUR OUTSTANDING PROPERTIES (CAMP TAMARANCHO IN THE HILLS ABOVE FAIRFAX AND CAMP MARIN SIERRA NEAR BLUE CANYON IN THE HIGH SIERRA) ARE WELL KNOWN FOR THE THEIR OUTSTANDING CAMPING PROGRAMS, AND ATTRACT SCOUTS AND THE GENERAL PUBLIC FROM ALL OVER NORTHERN AND CENTRAL CALIFORNIA AND NEVADA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $565,250
Program Service Revenue $778,977
Investment Income $129,679
Other Revenue $142,843
TOTAL REVENUE $1,616,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $831,886
Fundraising Expenses $107,936
Program Expenses $1,274,313
Other Expenses $628,073
TOTAL EXPENSES $1,459,959

Year-over-Year Comparison

2023 2022 Change
Revenue $1,616,749 $1,424,265 +0.1%
Expenses $1,459,959 $1,446,832 +0.0%
Net Income $156,790 $-22,567 -7.9%
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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Governance

Voting Members
39
Independent Members
39
Employees
45
Volunteers
900

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
11
$182,395
Total Directors
39
$182,395
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DYBECK SCOUT EXEC/CEO 40.00
Officer Director
$167,340 $15,055 $182,395
JESSE BARNETT Director 3.00
Director
$0 $0 $0
WILLIAM BARTON Past President 3.00
Officer Director
$0 $0 $0
CARL BLOM Director 3.00
Director
$0 $0 $0
AL BORO Director 3.00
Director
$0 $0 $0
DAN HIXENBAUGH Director 0.00
Director
$0 $0 $0
GARY BUTLER Director 3.00
Director
$0 $0 $0
GLEN CALKINS Director 3.00
Director
$0 $0 $0
CHRIS CARDINAL President 3.00
Officer Director
$0 $0 $0
DORIS CARDINAL Director 3.00
Director
$0 $0 $0
CJ CARRILLO Director 3.00
Director
$0 $0 $0
PHILLIP CASSOU Vice President 3.00
Officer Director
$0 $0 $0
LARRY CHU Treasurer 3.00
Officer Director
$0 $0 $0
JEFF CLARK Director 3.00
Director
$0 $0 $0
WILLIAM CORONADO Director 3.00
Director
$0 $0 $0
GEORGE ESTES Director 3.00
Director
$0 $0 $0
DAVID GOODMAN Past President 3.00
Officer Director
$0 $0 $0
SAM GUYTON Commissioner 3.00
Officer Director
$0 $0 $0
VIVIAN HAUSERMANN Director 3.00
Director
$0 $0 $0
CLAUDE HEMPHILL Director 3.00
Director
$0 $0 $0
EDWARD KELLER Director 3.00
Director
$0 $0 $0
KEVIN KRICK Vice President 3.00
Officer Director
$0 $0 $0
LISA LINNENKOHL Director 3.00
Director
$0 $0 $0
CARL LIPPENBERGER Director 3.00
Director
$0 $0 $0
SAUL MACIAS Director 3.00
Director
$0 $0 $0
ROBERT MARSHALL Director 3.00
Director
$0 $0 $0
ERIK MASTERSON Director 3.00
Director
$0 $0 $0
RUSS KETRON Director 0.00
Director
$0 $0 $0
ANDREW ODELL Vice President 3.00
Officer Director
$0 $0 $0
JOHN POPE Vice President 3.00
Officer Director
$0 $0 $0
NESTOR SCHNASSE Director 3.00
Director
$0 $0 $0
IRVING SCHWARTZ Director 3.00
Director
$0 $0 $0
GEORGE SILVESTRI JR Vice President 3.00
Officer Director
$0 $0 $0
JIM SIMKALO Director 3.00
Director
$0 $0 $0
MARY STEVENS Director 3.00
Director
$0 $0 $0
PETER SULLIVAN Director 3.00
Director
$0 $0 $0
NICK TARLSON Director 3.00
Director
$0 $0 $0
LYNN TAYLOR Director 3.00
Director
$0 $0 $0
JASON WEBER Director 3.00
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 No data No data No data No data
2023 $1,616,749 $1,459,959 $676,676 $156,790
2022 $1,424,265 $1,446,832 $595,687 $-22,567
2021 $1,340,625 $1,312,728 $469,407 $27,897
2020 $974,882 $1,017,924 $442,986 $-43,042
2020 $735,499 $981,533 $425,858 $-246,034
2019 $1,609,906 $1,340,912 $400,326 $268,994
2018 $1,106,767 $1,281,525 $275,498 $-174,758
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