BOY SCOUTS OF AMERICABLUE RIDGE MOUNTAINS COUNCIL (EIN 540912706) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

GEORGE CLAY

Phone

5402650656

Tax Period

2023-01-01 to 2023-12-31

BOY SCOUTS OF AMERICABLUE RIDGE MOUNTAINS COUNCIL is a community nonprofit that reported $4.1M in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year.

Mission

TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $445,236

Program Service Revenue $1,071,598

Investment Income $48,527

Other Revenue $364,541

TOTAL REVENUE $1,929,902

Expense Breakdown

Grants Paid $9,569

Salaries & Benefits $1,288,635

Fundraising Expenses $118,914

Program Expenses $2,549,562

Other Expenses $1,479,438

TOTAL EXPENSES $2,777,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,929,902	$2,637,595	-0.3%
Expenses	$2,777,642	$3,439,667	-0.2%
Net Income	$-847,740	$-802,072	+0.1%

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

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

$607,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE CLAY	SCOUT EXEC	40.00	Officer	$285,673	$20,808	$306,481
KENNETH LYONS	DIR OF DEVEL	40.00	Officer	$148,057	$6,334	$154,391
ROBERT DRURY	DIR OF FIELD	40.00	Officer	$128,456	$18,631	$147,087
STEVE ADKINS	DIR	N/A	Director	$0	$0	$0
ALBERT BAKER	PRESIDENT -	N/A	Director	$0	$0	$0
DONALD BARKER	VP DEVELOPME	N/A	Officer Director	$0	$0	$0
BOB BASHORE	DIR	N/A	Director	$0	$0	$0
KEVIN BEZY	DIR	N/A	Director	$0	$0	$0
COMPTON BIDDLE	DIR	N/A	Director	$0	$0	$0
ZEB BRYANT-COX	DIR	N/A	Director	$0	$0	$0
DAVID BURNS	DIR	N/A	Director	$0	$0	$0
KEITH COX	DIR	N/A	Director	$0	$0	$0
ROY CREASY	DIR	N/A	Director	$0	$0	$0
LISA DEFALCO	DIR	N/A	Director	$0	$0	$0
ALEXIS ETZLER	DIR	N/A	Director	$0	$0	$0
JOHN EURE	DIR	N/A	Director	$0	$0	$0
TED FEINOUR	DIR	N/A	Director	$0	$0	$0
ROB FINCHER	DIR	N/A	Director	$0	$0	$0
JUAN GONZALEZ	DIR	N/A	Director	$0	$0	$0
DANIEL HAYES	DIR	N/A	Director	$0	$0	$0
BARRY HENSLEY	DIR	N/A	Director	$0	$0	$0
WALTER JONES	TREAS - DIR	N/A	Director	$0	$0	$0
CECIL KELLEY	DIR	N/A	Director	$0	$0	$0
BETTY KINGERY	VP OF GOVERN	N/A	Officer Director	$0	$0	$0
JAMES MCDONEL	DIR	N/A	Director	$0	$0	$0
JASON MORGAN	DIR	N/A	Director	$0	$0	$0
JIM NICHOLAS	COMM - DIR	N/A	Director	$0	$0	$0
KEVIN REEDY	DIR	N/A	Director	$0	$0	$0
DAVE SNEBOLD	DIR	N/A	Director	$0	$0	$0
HERSHEL STONE	DIR	N/A	Director	$0	$0	$0
PAUL WEARY	ASST TREAS -	N/A	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	$1,929,902	$2,777,642	$6,097,919	$-847,740
2022	$2,637,595	$3,439,667	$6,745,018	$-802,072
2021	$3,240,843	$2,588,168	$7,478,589	$652,675
2020	$1,186,681	$2,483,095	$8,303,645	$-1,296,414
2019	$3,922,990	$3,974,316	$8,760,815	$-51,326
2018	$4,142,311	$4,343,456	$8,656,354	$-201,145

BOY SCOUTS OF AMERICABLUE RIDGE MOUNTAINS COUNCIL