BOY SCOUTS OF AMERICA VENTURA COUNTY COUNCIL (EIN 951716783) - 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

1980

Legal Domicile

Principal Officer

ANDREA MCCLELLAN

Phone

8054828938

Tax Period

2023-01-01 to 2023-12-31

BOY SCOUTS OF AMERICA VENTURA COUNTY COUNCIL, founded in 1980, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum.

Mission

THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THE IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.

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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 $725,879

Program Service Revenue $157,549

Investment Income $73,641

Other Revenue $360,326

TOTAL REVENUE $1,317,395

Expense Breakdown

Grants Paid $298,083

Salaries & Benefits $576,170

Fundraising Expenses $63,176

Program Expenses $1,236,519

Other Expenses $530,658

TOTAL EXPENSES $1,404,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,317,395	$798,994	+0.6%
Expenses	$1,404,911	$1,242,774	+0.1%
Net Income	$-87,516	$-443,780	-0.8%

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

1020

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

$274,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL DUNDAS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF ZOOK	PRESIDENT	4.00	Officer Director	$0	$0	$0
CLYDE ALLEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GIANCARLO HAMNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EVAN HESS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL KLOPE JR MD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF LAWRENCE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY LAWRENCE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE SHINSKY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID WOLF	VICE PRESIDENT (DECEASED 03/2023)	1.00	Officer Director	$0	$0	$0
JON YOUNG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID NICHOLS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM COLE	TREASURER	4.00	Officer Director	$0	$0	$0
JUSTIN ALVAREZ	DIRECTOR	1.00	Officer Director	$0	$0	$0
MATTHEW BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
DON CUTLER	DIRECTOR	1.00	Director	$0	$0	$0
MARK FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
KIRK FLITTIE	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA FOUNTAIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
TIM GRAY	DIRECTOR	1.00	Director	$0	$0	$0
BILL GUY	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL KISTLER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCARTHUR	DIRECTOR	1.00	Director	$0	$0	$0
WARREN NELSON	DIRECTOR	1.00	Director	$0	$0	$0
THELMA REEVES	DIRECTOR	1.00	Director	$0	$0	$0
FRANK ROYER	DIRECTOR	1.00	Director	$0	$0	$0
FRED SAGER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICE STEPP	DIRECTOR	1.00	Director	$0	$0	$0
SHERIFF JAMES FRYHOFF	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE VILLALOBOS	SCOUT EXECUTIVE/CEO	40.00	Officer	$157,856	$28,981	$186,837
ANDREA MCCLELLAN	SCOUT EXECUTIVE/CEO	40.00	Officer	$82,404	$4,953	$87,357

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	$1,317,395	$1,404,911	$2,429,486	$-87,516
2023	$1,507,324	$1,411,145	$2,632,420	$96,179
2022	$798,994	$1,242,774	$2,599,533	$-443,780
2020	$512,701	$894,144	$1,831,471	$-381,443
2019	$1,881,050	$1,640,434	$1,917,864	$240,616
2018	$1,644,041	$1,620,518	$1,901,558	$23,523

BOY SCOUTS OF AMERICA VENTURA COUNTY COUNCIL