VERDUGO HILLS COUNCIL OF BOY SCOUTS OF AMERICA (EIN 951643304) - 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

1953

Legal Domicile

Principal Officer

AMY TAYLOR

Phone

8182436282

Tax Period

2024-01-01 to 2024-12-31

VERDUGO HILLS COUNCIL OF BOY SCOUTS OF AMERICA, founded in 1953, is a small nonprofit that reported $923K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $851K left a modest 8% surplus.

Mission

TO INSTALL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES WHILE ACHEIVING THEIR FULL POTENTIAL BY FOLLOWING THE SCOUT OATH AND LAWS.

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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 $288,453

Program Service Revenue $170,464

Investment Income $234,704

Other Revenue $229,743

TOTAL REVENUE $923,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,766

Fundraising Expenses $65,114

Program Expenses $740,393

Other Expenses $509,285

TOTAL EXPENSES $851,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$923,364	$1,137,424	-0.2%
Expenses	$851,411	$1,049,629	-0.2%
Net Income	$71,953	$87,795	-0.2%

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

731

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

$90,462

Total Directors

$90,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CLAY	Secretary	60.00	Officer Director	$90,462	$0	$90,462
ARTO KAZARIANS	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIHANT SAXENA	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG HARRIS	COMMISSIONER	1.00	Officer Director	$0	$0	$0
WILLIAM BILL JAMES	VP - INVESTMENT	1.00	Officer Director	$0	$0	$0
BRUCE C HINKLEY	VP - AUDIT	1.00	Officer Director	$0	$0	$0
DAVID P GEISEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID C POTTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER BASLER	VP - CAMPING	1.00	Officer Director	$0	$0	$0
BRUCE W LILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE KROENING	BOARD MEMBER	1.00	Director	$0	$0	$0
ABKAR KALANTARIANS	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS SADD	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS HAMEL	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL McKENNA	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIS CENTENO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT CROUCH	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM ENGEL	VP - FUND DEV	1.00	Officer Director	$0	$0	$0
PAUL RACS	VP - PROGRAM	1.00	Officer Director	$0	$0	$0
JIM RABE	VP - PROPERTY	1.00	Officer Director	$0	$0	$0
LOU SCHWING	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISSANDRA SPARKS	VP - MEMBERSHIP	1.00	Officer Director	$0	$0	$0
HOVIK SHAHINIAN	President	1.00	Officer Director	$0	$0	$0
GARY K SWANER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
RON JANKOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LEAR	VP - CAMP FACIL	1.00	Officer Director	$0	$0	$0
SHAHE MAZBANIAN	BOARD MEMBER	0.00	Director	$0	$0	$0
NARINEH KHEMICHIAN	BOARD MEMBER	0.00	Director	$0	$0	$0
ARSINEH PETROSSIAN	BOARD MEMBER	0.00	Director	$0	$0	$0
RICHARD SWANBERG	BOARD MEMBER	0.00	Director	$0	$0	$0
GRACIELA ARTIZ	BOARD MEMBER	0.00	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	$923,364	$851,411	$6,401,340	$71,953
2023	$1,137,424	$1,049,629	$6,502,205	$87,795
2022	$453,649	$1,021,925	$6,176,364	$-568,276
2021	$4,190,419	$2,107,581	$7,527,228	$2,082,838
2020	$910,093	$706,919	$4,352,031	$203,174
2019	$646,555	$995,855	$4,102,718	$-349,300
2018	$1,246,034	$916,402	$4,023,421	$329,632

VERDUGO HILLS COUNCIL OF BOY SCOUTS OF AMERICA