SAN FRANCISCO BAY AREA COUNCIL BSA (EIN 941568616) - 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

1963

Legal Domicile

Principal Officer

FRANK R YOKE III

Phone

5105779000

Tax Period

2019-01-01 to 2019-12-31

SAN FRANCISCO BAY AREA COUNCIL BSA, founded in 1963, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2019. Expenses of $6.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE COUNCIL AS AN ORGANIZATION IS DEVOTED TO PROMOTING THE ABILITY OF 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 (2019)

Revenue Breakdown

Contributions & Grants $1,254,960

Program Service Revenue $3,383,991

Investment Income $38,535

Other Revenue $677,813

TOTAL REVENUE $5,355,299

Expense Breakdown

Grants Paid $34,581

Salaries & Benefits $2,921,151

Fundraising Expenses $320,565

Program Expenses $5,690,089

Other Expenses $3,285,611

TOTAL EXPENSES $6,241,343

Year-over-Year Comparison

	2019	2018	Change
Revenue	$5,355,299	$5,441,207	0.0%
Expenses	$6,241,343	$5,519,410	+0.1%
Net Income	$-886,044	$-78,203	+10.3%

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

133

Volunteers

3134

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

$697,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CALVIN	YOUTH MEMBER	2.00	Director	$0	$0	$0
GREGORY J AHERN	DIRECTOR	2.00	Director	$0	$0	$0
OB BADGER	DIRECTOR	2.00	Director	$0	$0	$0
JIM BROWN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS DOBBINS	DIRECTOR (THRU JANUARY)	2.00	Director	$0	$0	$0
D BRADFORD EDGREN	DIRECTOR (THRU JANUARY)	2.00	Director	$0	$0	$0
MICHAEL FABER	DIRECTOR	2.00	Director	$0	$0	$0
ADAM FALCON	DIRECTOR	2.00	Director	$0	$0	$0
JEFF FALCON	DIRECTOR	2.00	Director	$0	$0	$0
ROCKY FERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA GIGGLEMAN	DIRECTOR (THRU DECEMBER)	2.00	Director	$0	$0	$0
THOMAS GIOCONDA	DIRECTOR (THRU OCTOBER)	2.00	Director	$0	$0	$0
ALBERT GROAT	DIRECTOR	2.00	Director	$0	$0	$0
BERT HILL	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD KING	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG LEIGHTY	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LUECKE	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS LIPSET	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS LONG MD	DIRECTOR (THRU JUNE)	2.00	Director	$0	$0	$0
RODNEY MANGUS	DIRECTOR (THRU DECEMBER)	2.00	Director	$0	$0	$0
STEVE MENDEZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVE MOALA	DIRECTOR	2.00	Director	$0	$0	$0
TIM MONROE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL NASH	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL O-CALLAGHAN	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE ONG	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN OTTERSON	DIRECTOR	2.00	Director	$0	$0	$0
ERIC PARNELL	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN PEARCE	DIRECTOR	2.00	Director	$0	$0	$0
TOM A PRESTON	DIRECTOR	2.00	Director	$0	$0	$0
IRSHAD RASHEED	DIRECTOR	2.00	Director	$0	$0	$0
SANDEE SCHLAAK	DIRECTOR (THRU DECEMBER)	2.00	Director	$0	$0	$0
TAMARA SOKOLOV	DIRECTOR	2.00	Director	$0	$0	$0
BRENT THOMAS	DIRECTOR (THRU DECEMBER)	2.00	Director	$0	$0	$0
ROBERT A TUCKNOTT	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL WALTERS	DIRECTOR	2.00	Director	$0	$0	$0
DON WILKINSON	DIRECTOR	50.00	Director	$0	$0	$0
WAYNE BISHOP	VICE PRESIDENT	2.00	Director	$0	$0	$0
DAVID C HOOPES	VICE PRESIDENT	2.00	Director	$0	$0	$0
THOMAS J KLITGAARD	VICE PRESIDENT	2.00	Director	$0	$0	$0
DON MAREK	VICE PRESIDENT	2.00	Director	$0	$0	$0
MICHAEL MILLER	VICE PRESIDENT	2.00	Director	$0	$0	$0
JOHN H RINGGENBERG	VICE PRESIDENT (THRU JANUARY)	2.00	Director	$0	$0	$0
JASON WARNER	VICE PRESIDENT (THRU OCTOBER)	2.00	Director	$0	$0	$0
RICHARD S KOPF	MEMBER AT LARGE	2.00	Director	$0	$0	$0
YVONNE WATSON	ASSISTANT TREASURER	2.00	Director	$0	$0	$0
BREE A BOWMAN	IMMEDIATE PAST PRESIDENT (THRU JUNE)	2.00	Director	$0	$0	$0
DOUGLAS J FARMER	LEGAL COUNSEL	2.00	Director	$0	$0	$0
JOHN VERDOIA	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN B FERRELL	TREASURER	2.00	Officer Director	$0	$0	$0
CALVIN MASUDA	COMMISSIONER	2.00	Officer Director	$0	$0	$0
KENNETH C MEHLHORN	SCOUT EXECUTIVE/SECRETARY	55.00	Officer	$250,640	$187,909	$438,549
FRANK R YOKE III	DEPUTY SCOUT EXECUTIVE	55.00	Officer	$146,928	$112,493	$259,421
JASON LEWIS	DIRECTOR OF SUPPORT SERVICES	55.00	Highest	$107,638	$34,899	$142,537

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
2019	$5,355,299	$6,241,343	$17,272,400	$-886,044
2018	$5,441,207	$5,519,410	$16,473,999	$-78,203

SAN FRANCISCO BAY AREA COUNCIL BSA