BOY SCOUTS OF AMERICA TRUST FUND A 0087 BSA

EIN: 237196280 501(c)(3) Youth Development

JACKSONVILLE, FL

Total Revenue
$745,204
Total Expenses
$942,924
Total Assets
$12,076,755
Net Assets
$11,881,464
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
FL
Principal Officer
KELVIN WILLIAMS
Phone
9043880591
Tax Period
2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA TRUST FUND A 0087 BSA, founded in 1965, is a small nonprofit in the Youth Development sector that reported $745K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $943K exceeded revenue, resulting in a 27% operating deficit.

Mission

IT IS THE MISSION OF THE NORTH FLORIDA COUNCIL, BOY SCOUTS OF AMERICA, INC., THAT IT 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $66,899
Program Service Revenue $0
Investment Income $678,305
Other Revenue $0
TOTAL REVENUE $745,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $137,859
Program Expenses $646,696
Other Expenses $942,924
TOTAL EXPENSES $942,924

Year-over-Year Comparison

2024 2023 Change
Revenue $745,204 $381,371 +1.0%
Expenses $942,924 $1,008,937 -0.1%
Net Income $-197,720 $-627,566 -0.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
44
Independent Members
44
Employees
N/A
Volunteers
N/A

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
11
$213,061
Total Directors
44
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELVIN WILLIAMS SCOUT EXECUT 40.00
Officer
$0 $1,396 $213,061
BARRY L ALLRED DIRECTOR 1.00
Director
$0 $0 $0
STEVEN N BACALIS DIRECTOR 1.00
Director
$0 $0 $0
JAMANI BENOIT DIRECTOR 1.00
Director
$0 $0 $0
DAVID BOREE IMMEDIATE PA 1.00
Officer Director
$0 $0 $0
BLAINE BROWERS DIRECTOR 1.00
Director
$0 $0 $0
DANIEL BROWN DIRECTOR 1.00
Director
$0 $0 $0
DWIGHT COOPER DIRECTOR 1.00
Director
$0 $0 $0
TERRY CRAWFORD DIRECTOR 1.00
Director
$0 $0 $0
LIZ DANTIN-FRANKLIN VP-TRUST ADV 1.00
Officer Director
$0 $0 $0
GARY DICKINSON DIRECTOR 1.00
Director
$0 $0 $0
KYLE DORSEY DIRECTOR 1.00
Director
$0 $0 $0
JUDGE GARY FLOWER DIRECTOR 1.00
Director
$0 $0 $0
JUDY FORD DIRECTOR 1.00
Director
$0 $0 $0
DR MICHAEL FREEMAN DIRECTOR 1.00
Director
$0 $0 $0
COLE GABRIEL DIRECTOR 1.00
Director
$0 $0 $0
INGA GLASPEY VP - PROGRAM 1.00
Officer Director
$0 $0 $0
ERIC H HEARN COUNCIL ATTO 1.00
Officer Director
$0 $0 $0
DAVID HEEKIN DIRECTOR 1.00
Director
$0 $0 $0
ROBERT A HEEKIN VP - ENDOWME 1.00
Officer Director
$0 $0 $0
DR MARTIN HEESACKER DIRECTOR 1.00
Director
$0 $0 $0
C MAC HOLLEY DIRECTOR 1.00
Director
$0 $0 $0
J BRYAN COOKSEY III DIRECTOR 1.00
Director
$0 $0 $0
PERCY ROSENBLOOM III DIRECTOR 1.00
Director
$0 $0 $0
MAJOR B HARDING JR VP PROPERT 1.00
Officer Director
$0 $0 $0
KAREN KIRCHER DIRECTOR 1.00
Director
$0 $0 $0
BRUCE LANDRUM COUNCIL COMM 1.00
Director
$0 $0 $0
KATHLEEN MALNOVE DIRECTOR 1.00
Director
$0 $0 $0
DAVID MANN COUNCIL TREA 1.00
Officer Director
$0 $0 $0
JUDGE JIM MCCUNE DIRECTOR 1.00
Director
$0 $0 $0
HOLDEN MENDEZ DIRECTOR 1.00
Director
$0 $0 $0
ANGELA MERRITT DIRECTOR 1.00
Director
$0 $0 $0
DAWN MOTES PRESIDENT-EL 1.00
Officer Director
$0 $0 $0
JIM OVERTON DIRECTOR 1.00
Director
$0 $0 $0
GEORGE PRATTOS DIRECTOR 1.00
Director
$0 $0 $0
LAWRENCE ROLFE DIRECTOR 1.00
Director
$0 $0 $0
ROBERT SCHLEGEL DIRECTOR 1.00
Director
$0 $0 $0
DAVID A SILLICK PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN D STROM DIRECTOR 1.00
Director
$0 $0 $0
RYAN TIEDEBERG VP FINANCE 1.00
Officer Director
$0 $0 $0
JUDGE GERALD B TJOFLAT DIRECTOR 1.00
Director
$0 $0 $0
OBI UMANNA DIRECTOR 1.00
Director
$0 $0 $0
JARED VINCENT DIRECTOR 1.00
Director
$0 $0 $0
DOUG WILCOX DIRECTOR 1.00
Director
$0 $0 $0
JOHN WOOD DIRECTOR 1.00
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 $745,204 $942,924 $12,076,755 $-197,720
2023 $381,371 $1,008,937 $11,957,947 $-627,566
2022 $694,072 $932,133 $11,432,902 $-238,061
2021 $1,581,795 $884,070 $14,565,774 $697,725
2020 $1,545,121 $748,373 $13,554,137 $796,748
2019 $917,212 $689,788 $11,751,195 $227,424
2018 $659,007 $663,666 $11,440,153 $-4,659
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