ORANGE COUNTY COUNCIL 039 BOY SCOUTS OF AMERICA

EIN: 951727660 501(c)(3)

SANTA ANA, CA

Total Revenue
$12,907,279
Total Expenses
$12,432,380
Total Assets
$43,074,811
Net Assets
$38,799,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
CA
Principal Officer
RUSSELL ETZENHOUSER
Phone
7145468558
Tax Period
2024-01-01 to 2024-12-31

ORANGE COUNTY COUNCIL 039 BOY SCOUTS OF AMERICA, founded in 1910, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $12.4M left a modest 4% surplus.

Mission

IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE (CONTINUED ON SCH. O)TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. DEVELOP TOMORROW'S LEADERS THROUGH ADVENTURE AND FUN ACTIVITIES THAT TEACH LIFE SKILLS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,339,778
Program Service Revenue $6,884,196
Investment Income $439,209
Other Revenue $244,096
TOTAL REVENUE $12,907,279

Expense Breakdown

Grants Paid $9,443
Salaries & Benefits $6,378,386
Fundraising Expenses $273,372
Program Expenses $11,240,730
Other Expenses $6,018,586
TOTAL EXPENSES $12,432,380

Year-over-Year Comparison

2024 2023 Change
Revenue $12,907,279 $9,205,288 +0.4%
Expenses $12,432,380 $11,622,046 +0.1%
Net Income $474,899 $-2,416,758 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
52
Independent Members
52
Employees
357
Volunteers
4261

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
19
$761,273
Total Directors
62
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BAKER CHAIRMAN OF THE BOARD 4.00
Officer Director
$0 $0 $0
TERRY ADAMS VICE CHAIRMAN - ALUMNI 2.00
Officer Director
$0 $0 $0
KEVIN ELLIOTT VICE CHAIRMAN - MARKETING 2.00
Officer Director
$0 $0 $0
DANIEL HAY VICE CHAIRMAN - MEMBERSHIP 4.00
Officer Director
$0 $0 $0
MIKE KARN VICE CHAIRMAN - DISTRICT OPERATIONS 2.00
Officer Director
$0 $0 $0
STUART LOWE VICE CHAIRMAN - PROPERTIES 2.00
Officer Director
$0 $0 $0
STEVE MENSINGER VICE CHAIRMAN - FUND DEVELOPMENT 2.00
Officer Director
$0 $0 $0
JOE MUNDI VICE CHAIRMAN - PROGRAM 2.00
Officer Director
$0 $0 $0
CHARLES OSAKI VICE CHAIRMAN - DEI 2.00
Officer Director
$0 $0 $0
DAVID SMITH VICE CHAIRMAN - PROJECT DEVELOPMENT 2.00
Officer Director
$0 $0 $0
VALERIE VENEGAS VICE CHAIRMAN - MEMBERSHIP RECRUITMENT 2.00
Officer Director
$0 $0 $0
CHERYL WITHYCOMBE VICE CHAIRMAN - YOUTH PROTECTION 2.00
Officer Director
$0 $0 $0
CHARLIE GALLAGHER THRU 0224 VICE CHAIRMAN - YOUTH PROTECTION 2.00
Officer Director
$0 $0 $0
PETER REYNOLDS TREASURER 2.00
Officer Director
$0 $0 $0
STEVEN BRADLEY COUNCIL COMMISSIONER 4.00
Officer Director
$0 $0 $0
ROBERT ANDERSON SCHOEPE DIRECTOR 1.00
Director
$0 $0 $0
LISA ARGYROS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BATMAN DIRECTOR 1.00
Director
$0 $0 $0
GREGORY BECK DIRECTOR 1.00
Director
$0 $0 $0
CARTER BOHN DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
HEIDI BRAMLET DIRECTOR 1.00
Director
$0 $0 $0
DAVE BRYNER DIRECTOR 1.00
Director
$0 $0 $0
RYAN BUSHORE DIRECTOR 1.00
Director
$0 $0 $0
JOHN CHRISTOPOULOS DIRECTOR 1.00
Director
$0 $0 $0
DENNIS COLE DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE DEGROOD DIRECTOR 1.00
Director
$0 $0 $0
ROBERT DOIDGE DIRECTOR 1.00
Director
$0 $0 $0
BRITT DOWDY DIRECTOR 1.00
Director
$0 $0 $0
MARK ENGSTROM DIRECTOR 1.00
Director
$0 $0 $0
ROBERT ETZENHOUSER DIRECTOR 1.00
Director
$0 $0 $0
MAT FORESTER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT FRIEDMAN DIRECTOR 1.00
Director
$0 $0 $0
DAVE GIDDENS DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
VICTORIA GRAY DIRECTOR 1.00
Director
$0 $0 $0
DENNIS HARDIN DIRECTOR 1.00
Director
$0 $0 $0
GORDON HILL DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
DANA HOPPER DIRECTOR 1.00
Director
$0 $0 $0
JOHN HOVANESIAN DIRECTOR 1.00
Director
$0 $0 $0
DAVID JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH KOCH DIRECTOR 1.00
Director
$0 $0 $0
EDWIN LAIRD DIRECTOR 1.00
Director
$0 $0 $0
JOHN LERCH DIRECTOR 1.00
Director
$0 $0 $0
TOM LING DIRECTOR 1.00
Director
$0 $0 $0
BRIAN LOCHRIE DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
DANA MYERSON DIRECTOR 1.00
Director
$0 $0 $0
LAN QUOC NGUYEN DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS NGUYEN DIRECTOR 1.00
Director
$0 $0 $0
JOHN NIELSEN DIRECTOR 1.00
Director
$0 $0 $0
BRIAN OUELLETTE DIRECTOR 1.00
Director
$0 $0 $0
DENNIS PERCELL DIRECTOR 1.00
Director
$0 $0 $0
ERIK PETERSON DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY PHOENIX DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
DEIDRE PUJOLS DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
VIJAY REDDY DIRECTOR (THRU 10/24) 1.00
Director
$0 $0 $0
NATHAN ROSENBERG DIRECTOR 1.00
Director
$0 $0 $0
TOM SALES DIRECTOR 1.00
Director
$0 $0 $0
DAVID SCHMID DIRECTOR 1.00
Director
$0 $0 $0
JEFF SIMANCEK DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
STEPHEN SKAHEN DIRECTOR 1.00
Director
$0 $0 $0
HELEN STAINER DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE STEEL DIRECTOR 1.00
Director
$0 $0 $0
ROBERT THIERGARTNER DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
RUSSELL ETZENHOUSER SCOUT EXECUTIVE 40.00
Officer
$269,741 $23,520 $293,261
DENOVAN LINO DEPUTY SCOUT EXECUTIVE 40.00
Officer
$144,233 $15,964 $160,197
PETER NYSTROM DIRECTOR OF FACILITIES 40.00
Officer
$152,119 $12,694 $164,813
CHARLES WILSON DIRECTOR OF FIELD SERVICES 40.00
Officer
$124,349 $18,653 $143,002
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 $12,907,279 $12,432,380 $43,074,811 $474,899
2023 $9,205,288 $11,622,046 $40,786,811 $-2,416,758
2022 $7,769,411 $10,637,268 $40,245,789 $-2,867,857
2021 $13,089,959 $8,986,478 $44,791,864 $4,103,481
2020 $5,970,808 $9,536,958 $50,382,186 $-3,566,150
2019 $10,556,245 $12,646,969 $52,252,494 $-2,090,724
2018 $10,152,396 $11,768,706 $53,924,681 $-1,616,310
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