MINSI TRAILS COUNCIL BOY SCOUTS OF… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

KEVIN MCCLELLAND

Phone

6102648551

Tax Period

2024-01-01 to 2024-12-31

MINSI TRAILS COUNCIL BOY SCOUTS OF AMERICA TRUST, founded in 2011, is a small nonprofit that reported $320K in total revenue in fiscal year 2024. Revenue surged 268% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 17% operating margin.

Mission

TAX EXEMPT CHARITABLE TRUST ESTABLISHED TO SUPPORT, INVEST AND MANAGE ASSETS FOR THE SOLE BENEFIT OF SCOUTING IN THE TERRITORY COVERED BY THE LOCAL COUNCIL CHARTER OF THE MINSI TRAILS COUNCIL.

Program Service Accomplishments

Program 1

Expenses: $264,468 Revenue: $160,512

INCLUDES DISTRIBUTIONS TO THE LOCAL COUNCIL AND LOCAL TROOP

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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 $4,945

Program Service Revenue $160,512

Investment Income $154,562

Other Revenue $0

TOTAL REVENUE $320,019

Expense Breakdown

Grants Paid $230,834

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $264,468

Other Expenses $33,634

TOTAL EXPENSES $264,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,019	$87,055	+2.7%
Expenses	$264,468	$258,918	+0.0%
Net Income	$55,551	$-171,863	-1.3%

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

N/A

Independent Members

N/A

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

$137,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MCCLELLAND	TRUSTEE (AS OF MARCH 2024)	2.00	Officer	$0	$10,433	$137,100

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	$320,019	$264,468	$8,992,966	$55,551
2023	$87,055	$258,918	$5,088,182	$-171,863
2022	$100,903	$309,141	$4,304,060	$-208,238
2021	$161,409	$107,659	$4,594,867	$53,750
2020	$743,542	$188,603	$4,150,954	$554,939
2019	$125,200	$158,621	$3,874,870	$-33,421
2018	$226,571	$146,262	$3,191,340	$80,309

MINSI TRAILS COUNCIL BOY SCOUTS OF AMERICA TRUST