QUIVIRA COUNCIL BOY SCOUTS OF AMERICA INC (EIN 237147508) - 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

1924

Legal Domicile

Phone

3162643386

Tax Period

2023-01-01 to 2023-12-31

QUIVIRA COUNCIL BOY SCOUTS OF AMERICA INC, founded in 1924, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 12% surplus.

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 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.

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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 $1,521,081

Program Service Revenue $562,575

Investment Income $432,506

Other Revenue $108,701

TOTAL REVENUE $2,624,863

Expense Breakdown

Grants Paid $107,831

Salaries & Benefits $1,116,483

Fundraising Expenses $100,487

Program Expenses $1,737,278

Other Expenses $1,085,651

TOTAL EXPENSES $2,309,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,624,863	$2,149,934	+0.2%
Expenses	$2,309,965	$2,238,230	+0.0%
Net Income	$314,898	$-88,296	-4.6%

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

1830

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

$216,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE PRESIDENT - PROGRAM	4.0	Officer Director	$0	$0	$0
N/A	GENERAL COUNSEL	4.0	Officer Director	$0	$0	$0
N/A	TREASURER	4.0	Officer Director	$0	$0	$0
N/A	VP - DISTRICT OPERATIONS	4.0	Officer Director	$0	$0	$0
N/A	VP - DEVELOPMENT	4.0	Officer Director	$0	$0	$0
N/A	VP - MEMBERSHIP	4.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	4.0	Officer Director	$0	$0	$0
N/A	ASSISTANT TREASURER	4.0	Officer Director	$0	$0	$0
N/A	VP - PROPERTIES	4.0	Officer Director	$0	$0	$0
N/A	COUNCIL COMMISSIONER	4.0	Officer Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	SCOUT EXECUTIVE	60.0	Officer	$181,444	$35,542	$216,986

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	$2,624,863	$2,309,965	$7,939,002	$314,898
2022	$2,149,934	$2,238,230	$6,556,881	$-88,296
2021	$2,408,875	$1,993,220	$7,351,189	$415,655
2020	$1,591,440	$1,828,742	$6,513,745	$-237,302
2019	$2,392,839	$2,451,778	$6,584,312	$-58,939
2018	$2,333,288	$2,499,816	$6,516,397	$-166,528

QUIVIRA COUNCIL BOY SCOUTS OF AMERICA INC