GREAT FALLS COUNCIL INC BOY SCOUTS OF AMERICA (EIN 160743929) - 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

1965

Legal Domicile

Principal Officer

GARY DECKER

Phone

7168914073

Tax Period

2024-01-01 to 2024-12-31

GREAT FALLS COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1965, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 259% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 60% operating margin.

Mission

PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATH, PROMISE, AND CODE OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, LEADERSHIP, AND MENTAL AND PHYSICAL FITNESS. MAKING SCOUTING TRAINING AVAILABLE TO ALL BOYS, YOUNG MEN, AND YOUNG WOMEN AND SERVING ORGANIZATIONS AND COMMUNITY GROUPS USING THE SCOUTING PROGRAM WHILE MAINTAINING STANDARDS AND POLICIES, PROTECTING OFFICIAL BADGES AND INSIGNIA, AND REVIEWING AND MAKING RECOMMENDATIONS REGARDING UNIT LEADERSHIP AND FINANCES.

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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 $721,227

Program Service Revenue $654,800

Investment Income $3,793,715

Other Revenue $551,598

TOTAL REVENUE $5,721,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,284,513

Fundraising Expenses $294,054

Program Expenses $1,900,064

Other Expenses $977,465

TOTAL EXPENSES $2,261,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,721,340	$1,594,096	+2.6%
Expenses	$2,261,978	$1,830,248	+0.2%
Net Income	$3,459,362	$-236,152	-15.6%

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

750

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY DECKER	CEO & SCOUT	40.00	Highest	$180,053	$0	$180,053
GEORGE BACALLES	VP- CAMPING	1.00	Officer Director	$0	$0	$0
BOB CONFER	EXECUTIVE VP	1.00	Officer Director	$0	$0	$0
KEVIN CROSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN D'ARCY	VP- PROGRAM	1.00	Officer Director	$0	$0	$0
JEFF HAHN	VP- ENDOWMEN	1.00	Officer Director	$0	$0	$0
MICHAEL HATTON	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH LANE	VP- LEADERSH	1.00	Officer Director	$0	$0	$0
BEN LINK	VP- DIST. OP	1.00	Officer Director	$0	$0	$0
SEE ATTACHED LISTING	DIRECTOR	N/A	Director	$0	$0	$0
MARC MCGRAIN	ASST. COMMIS	1.00	Officer Director	$0	$0	$0
JOHN MOSCATI	LEGAL COUNSE	1.00	Officer Director	$0	$0	$0
STEPHEN MOULTON	VP- FINANCE	1.00	Officer Director	$0	$0	$0
THOMAS O'DONNELL	VP- SAFETY &	1.00	Officer Director	$0	$0	$0
ANTHONY RUPP	VP- FUND DEV	1.00	Officer Director	$0	$0	$0
JOHN SHARKEY	EXECUTIVE VP	1.00	Officer Director	$0	$0	$0
DARLENE SPRAGUE	VP- MEMBERSH	1.00	Officer Director	$0	$0	$0
JILL VANDEWOESTINE	VP- MARKETIN	1.00	Officer 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	$5,721,340	$2,261,978	$19,102,023	$3,459,362
2023	$1,594,096	$1,830,248	$10,222,992	$-236,152
2022	$3,800,093	$1,793,119	$8,446,300	$2,006,974
2021	$1,829,528	$1,607,024	$6,864,423	$222,504
2020	$907,523	$1,449,469	$6,432,324	$-541,946
2019	$2,580,649	$1,981,623	$6,663,533	$599,026
2018	$2,671,043	$2,016,244	$6,202,988	$654,799

GREAT FALLS COUNCIL INC BOY SCOUTS OF AMERICA