BOY SCOUTS OF AMERICA GMC592 (EIN 030229256) - 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

1972

Legal Domicile

Principal Officer

MARK SAXON

Phone

8022445189

Tax Period

2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA GMC592, founded in 1972, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 57% operating margin.

Mission

PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW AND BY PROVIDING OPPORTUNITIES FOR ACHIEVEMENT, ADVENTURE AND LEADERSHIP 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $309,193

Program Service Revenue $476,054

Investment Income $1,440,560

Other Revenue $162,752

TOTAL REVENUE $2,388,559

Expense Breakdown

Grants Paid $14,255

Salaries & Benefits $513,053

Fundraising Expenses $98,176

Program Expenses $887,230

Other Expenses $508,121

TOTAL EXPENSES $1,035,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,388,559	$1,417,737	+0.7%
Expenses	$1,035,429	$1,394,093	-0.3%
Net Income	$1,353,130	$23,644	+56.2%

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

1001

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

$177,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SAXON	SCOUT EXEC.	40.00	Officer	$149,219	$27,803	$177,022
BARRY SIMAYS	COUNCIL PRES	2.00	Officer Director	$0	$0	$0
KEVIN ESCHELBACH	COUNCIL COMM	2.00	Officer Director	$0	$0	$0
MIRANDA MACDONALD	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID MCALLISTER	VP YOUTH PRO	2.00	Officer Director	$0	$0	$0
WILLIAM KETT	VP VOL. EMPO	2.00	Officer Director	$0	$0	$0
RICHARD JACOBS	VP MISSION S	2.00	Officer Director	$0	$0	$0
LUCAS HERRING	VP SFTY & CO	2.00	Officer Director	$0	$0	$0
CLINT BUXTON	DIRECTOR	2.00	Director	$0	$0	$0
SARAH BUXTON	DIRECTOR	2.00	Director	$0	$0	$0
SIMON DREW	DIRECTOR	2.00	Director	$0	$0	$0
JON W HOSFORD	DIRECTOR	2.00	Director	$0	$0	$0
BERNARD ISABELLE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL KIESSLING	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY KRAUS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL LANE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK MALONE	DIRECTOR	2.00	Director	$0	$0	$0
MARC POULIN	DIRECTOR	2.00	Director	$0	$0	$0
BROCK QUESNEL	DIRECTOR	2.00	Director	$0	$0	$0
DAN RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE SANBORN	DIRECTOR	2.00	Director	$0	$0	$0
ALYCIA SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY SARGENT	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY P SCHRAUF	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SCHULER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW WILCOX CPA CFA	DIRECTOR	2.00	Director	$0	$0	$0
SARAH-LYNNE CARRARA	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT HERRING	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW MAXHAM	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MCCULLEN	DIRECTOR	2.00	Director	$0	$0	$0
PORTER WALBRIDGE	DIRECTOR	2.00	Director	$0	$0	$0
WALTER MORRIS LEFT MAY 2024	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS BISHOP LEFT AUGUST 2024	DIRECTOR	2.00	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	$2,388,559	$1,035,429	$3,714,885	$1,353,130
2023	$1,417,737	$1,394,093	$2,367,430	$23,644
2022	$1,066,288	$1,155,243	$2,399,855	$-88,955
2021	$1,507,766	$987,149	$3,419,416	$520,617
2020	$793,273	$771,256	$2,998,041	$22,017
2019	$1,134,761	$1,210,160	$2,797,392	$-75,399
2018	$1,232,753	$1,153,537	$2,572,041	$79,216

BOY SCOUTS OF AMERICA GMC592