OZARK TRAILS COUNCIL BOY SCOUTS OF AMERICA 306 (EIN 440546294) - 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

1969

Legal Domicile

Principal Officer

JOHN S FEICK

Phone

4178831636

Tax Period

2023-01-01 to 2023-12-31

OZARK TRAILS COUNCIL BOY SCOUTS OF AMERICA 306, founded in 1969, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $508K, a strong 19% operating margin.

Mission

TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE, PREPARING THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES, AND TO ACHIEVE THEIR FULL POTENTIAL.

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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 $1,373,820

Program Service Revenue $375,873

Investment Income $522,011

Other Revenue $335,779

TOTAL REVENUE $2,607,483

Expense Breakdown

Grants Paid $41,267

Salaries & Benefits $977,164

Fundraising Expenses $267,683

Program Expenses $1,755,133

Other Expenses $1,081,539

TOTAL EXPENSES $2,099,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,607,483	$1,664,944	+0.6%
Expenses	$2,099,970	$2,014,952	+0.0%
Net Income	$507,513	$-350,008	-2.5%

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

1624

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

$174,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN S FEICK	SCOUT EXECUT	60.00	Officer	$142,230	$32,588	$174,818
WILSON RILEY DANIELS	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE GASSEL	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
TOM ROUSE	COUNCIL COMM	1.00	Officer Director	$0	$0	$0
MICHAEL COSBY	TREASURER	1.00	Officer Director	$0	$0	$0
TARA HORTON	VP - MARKETI	1.00	Officer Director	$0	$0	$0
JOEL ALEXANDER	VP - FINANCE	1.00	Officer Director	$0	$0	$0
DAN ZIMMERMAN	VP - PROPERT	1.00	Officer Director	$0	$0	$0
DONALD CHENEVERT	VP - ADMINIS	1.00	Officer Director	$0	$0	$0
BECKY BONNER	VP - ENDOWME	1.00	Officer Director	$0	$0	$0
DAVID DORAN	VP - MEMBERS	1.00	Officer Director	$0	$0	$0
DANIEL GOOD	VP - PROGRAM	1.00	Officer Director	$0	$0	$0
MICHAEL RICKS	DISTRICT CHA	1.00	Director	$0	$0	$0
PAUL SCOGGIN	DISTRICT CHA	1.00	Director	$0	$0	$0
CHAD HARRIS	DISTRICT CHA	1.00	Director	$0	$0	$0
KEVIN BEHL	DIRECTOR	1.00	Director	$0	$0	$0
GLEN CAMERON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CANNON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CARTNER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS COCHRAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN FORRESTER	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS GRIESEMER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
GENE HARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HILL	DIRECTOR	1.00	Director	$0	$0	$0
GAIL HINSHAW	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HOLE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SUZI KIDD	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS KLOTZ	DIRECTOR	1.00	Director	$0	$0	$0
RUSS LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
MICK NITSCH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK PETERMAN	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN POPPEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PRATT	DIRECTOR	1.00	Director	$0	$0	$0
DEAN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE REITH	DIRECTOR	1.00	Director	$0	$0	$0
GARY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TOM UPDEGRAFF	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VIEW	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MARY ZIMMERMAN	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	No data	No data	No data	No data
2023	$2,607,483	$2,099,970	$3,830,302	$507,513
2022	$1,664,944	$2,014,952	$4,137,581	$-350,008
2021	$1,889,948	$3,811,436	$4,665,977	$-1,921,488
2020	$1,359,930	$1,845,223	$4,291,488	$-485,293
2019	$2,303,185	$2,110,394	$4,799,247	$192,791
2018	$1,912,834	$2,066,386	$4,716,734	$-153,552

OZARK TRAILS COUNCIL BOY SCOUTS OF AMERICA 306