BOY SCOUTS OF AMERICA 35 MARIN COUNCIL (EIN 941156323) - 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

1965

Legal Domicile

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.

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

Governance

Voting Members

Independent Members

Employees

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

$182,395

Total Directors

$182,395

Key Employees

Highest Compensated

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

BOY SCOUTS OF AMERICA 35 MARIN COUNCIL