San Diego-Imperial Council Boy Scouts of America (EIN 951643983) - 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

1914

Legal Domicile

Principal Officer

Sean Roy

Phone

6192986121

Tax Period

2023-01-01 to 2023-12-31

San Diego-Imperial Council Boy Scouts of America, founded in 1914, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. The organization ran a surplus of $2.1M, a strong 39% operating margin.

Mission

To prepare 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 (2023)

Revenue Breakdown

Contributions & Grants $3,075,351

Program Service Revenue $1,654,025

Investment Income $79,645

Other Revenue $572,617

TOTAL REVENUE $5,381,638

Expense Breakdown

Grants Paid $2,608

Salaries & Benefits $1,349,350

Fundraising Expenses $243,287

Program Expenses $2,839,915

Other Expenses $1,915,365

TOTAL EXPENSES $3,267,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,381,638	$5,609,597	0.0%
Expenses	$3,267,323	$3,850,779	-0.2%
Net Income	$2,114,315	$1,758,818	+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

3500

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

$316,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Roy	Scout Executive	040.00	Officer	$169,094	$25,137	$194,231
Karl Shelton	Deputy Scout Executive	040.00	Officer	$103,545	$18,578	$122,123
Bobby Brock	Board Member	001.00	Director	$0	$0	$0
Stan Miller	Past President	001.00	Officer Director	$0	$0	$0
Hon David M Gill	Board Member	001.00	Director	$0	$0	$0
James Gamett	Board Member	001.00	Director	$0	$0	$0
Sue J Hodges	President	001.00	Officer Director	$0	$0	$0
Bob Hulterstrom	Board Treasurer	001.00	Officer Director	$0	$0	$0
W Randy Jungman	Board Member	001.00	Director	$0	$0	$0
Dale Long	Board Member	001.00	Director	$0	$0	$0
Daniel T Mazzella	Board Officer	001.00	Officer Director	$0	$0	$0
Kevin Gordon	Board Officer	001.00	Officer Director	$0	$0	$0
JP LaBrucherie	Board Officer	001.00	Officer Director	$0	$0	$0
Charles D Wurster	Board Officer	001.00	Officer Director	$0	$0	$0
Richard Thorn	Council Attorney	001.00	Officer Director	$0	$0	$0
Tim Tower	Board Member	001.00	Director	$0	$0	$0
TJ Zane	Board Officer	001.00	Officer Director	$0	$0	$0
Will Hage	Board Officer	001.00	Officer Director	$0	$0	$0
Joe Minner	Board Officer	001.00	Officer Director	$0	$0	$0
Claude Organ	Board Officer	001.00	Officer Director	$0	$0	$0
Byron Johnston	Board Member	001.00	Director	$0	$0	$0
Trever Bender	Board Officer	001.00	Officer Director	$0	$0	$0
Patty Schreibman	Board Officer	001.00	Officer Director	$0	$0	$0
Ken Stipanov	Board Officer	001.00	Officer Director	$0	$0	$0
Robert Young	Board Member	001.00	Director	$0	$0	$0
Javier Guerrero	Board Officer	001.00	Officer Director	$0	$0	$0
Dick Kelly	Board Officer	001.00	Officer Director	$0	$0	$0
Winnie Lee	Board Member	001.00	Director	$0	$0	$0
Denise Newell	Board Member	001.00	Director	$0	$0	$0
Phil Rath	Board Member	001.00	Director	$0	$0	$0
Amy Tadlock	Board Member	001.00	Director	$0	$0	$0
Lorna Tillotson	Board Member	001.00	Director	$0	$0	$0
Mike Tullio	Board Officer	001.00	Officer Director	$0	$0	$0
Darren Pudgil	Board Member	001.00	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	$5,381,638	$3,267,323	$9,883,453	$2,114,315
2022	$5,609,597	$3,850,779	$7,811,996	$1,758,818
2021	$3,081,819	$3,063,147	$9,722,838	$18,672
2020	$2,447,589	$3,626,619	$9,268,612	$-1,179,030
2019	$8,530,446	$5,579,158	$11,788,559	$2,951,288
2018	$5,112,451	$6,418,297	$8,326,478	$-1,305,846

San Diego-Imperial Council Boy Scouts of America