LOS PADRES COUNCIL BOY SCOUTS OF A… - Form 990 Financial Data

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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

1910

Legal Domicile

Principal Officer

CARLOS CORTEZ

Phone

8059670105

Tax Period

2023-01-01 to 2023-12-31

LOS PADRES COUNCIL BOY SCOUTS OF AMERICA, founded in 1910, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 164% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 47% operating margin.

Mission

TO INSTILL VALUES IN YOUNG PEOPLE, TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIVES, AND TO ASSIST THEM IN ACHIEVING THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $1,569,777

SCOUTING PROGRAMS INSTILL LEADERSHIP VALUES IN OVER 6,000 YOUNG PEOPLE ANNUALLY WITH A DIVERSITY OF EDUCATIONAL AND OUTDOOR PROGRAMS.THIS PREPARES THEM TO MAKE ETHICAL CHOICES DURING THEIR LIVES AND ASSISTS THEM IN ACHIEVING THEIR FULL POTENTIAL. LOS PADRES COUNCIL PROGRAM PROVIDES OVER 10,000 COMMUNITY SERVICE HOURS ANNUALLY TO VARIOUS COMMUNITY CAUSES AND COLLECTS OVER 12,000 POUNDS OF FOOD FOR LOCAL FOOD PANTRIES.LOS PADRES COUNCIL PRESENTED 1,507 MERIT BADGES AND 301 ADVANCEMENT AWARDS TO ITS YOUTH IN 2020.

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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 $888,262

Program Service Revenue $334,811

Investment Income $2,222,118

Other Revenue $216,470

TOTAL REVENUE $3,661,661

Expense Breakdown

Grants Paid $282,876

Salaries & Benefits $767,233

Fundraising Expenses $113,961

Program Expenses $1,569,777

Other Expenses $905,545

TOTAL EXPENSES $1,955,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,661,661	$1,387,209	+1.6%
Expenses	$1,955,654	$1,255,787	+0.6%
Net Income	$1,706,007	$131,422	+12.0%

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

N/A

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

$187,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS CORTEZ	SCOUT EXECUTIVE	40.00	Officer	$187,387	$0	$187,387
TRENT BENEDETTI	Treasurer	15.00	Officer Director	$0	$0	$0
JOHN BRINKER	Nom Chair	5.00	Director	$0	$0	$0
MICHAEL BRITTON	Cuesta Chair	5.00	Director	$0	$0	$0
DAVID BROWN	VP Development	15.00	Officer Director	$0	$0	$0
LANI COLLINS	Legal Counsel	10.00	Director	$0	$0	$0
STEVE GOLIS	Cap Com Member	5.00	Director	$0	$0	$0
LYNN JOHNSON	VP of Operation	15.00	Officer Director	$0	$0	$0
CASSIDY GARD	Youth Rep	5.00	Director	$0	$0	$0
LEN KAMLET	VP of Program	15.00	Officer Director	$0	$0	$0
THOMAS PARKER	Member	5.00	Director	$0	$0	$0
BRIAN HASCALL	VP OF EXPLORING	15.00	Officer Director	$0	$0	$0
WILLIAM TREY PINNER III	Capital Chair	5.00	Director	$0	$0	$0
ROBERT PUTNEY	Commissioner	5.00	Director	$0	$0	$0
CHRISTIAN SALGADO	Endow Co Member	5.00	Director	$0	$0	$0
DOUG SCOTT	President	20.00	Officer Director	$0	$0	$0
LAURIE TAMURA	VP Properties	15.00	Officer Director	$0	$0	$0
RICK TERBORCH	Past President	5.00	Director	$0	$0	$0
ROBERT TUCKER	Phoenix Member	5.00	Director	$0	$0	$0
RAHUL VINCHHI	Member	5.00	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	$3,661,661	$1,955,654	$15,904,174	$1,706,007
2022	$1,387,209	$1,255,787	$14,731,619	$131,422
2021	$2,750,572	$1,241,593	$14,653,684	$1,508,979
2020	$1,775,105	$2,705,541	$13,516,813	$-930,436
2019	$5,644,764	$1,622,383	$13,877,297	$4,022,381
2018	$4,846,845	$1,891,236	$9,061,241	$2,955,609
2017	$7,382,846	$2,697,014	$6,192,823	$4,685,832

LOS PADRES COUNCIL BOY SCOUTS OF AMERICA