EAST CAROLINA COUNCIL BSA (EIN 560543221) - 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

1950

Legal Domicile

Principal Officer

DWAYNE JONES

Phone

2525221521

Tax Period

2024-01-01 to 2024-12-31

EAST CAROLINA COUNCIL BSA, founded in 1950, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. The organization ran a surplus of $2.0M, a strong 51% operating margin.

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 KIDRED 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 (2024)

Revenue Breakdown

Contributions & Grants $2,683,428

Program Service Revenue $406,805

Investment Income $403,771

Other Revenue $431,499

TOTAL REVENUE $3,925,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $789,750

Fundraising Expenses $163,252

Program Expenses $1,739,459

Other Expenses $1,148,791

TOTAL EXPENSES $1,938,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,925,503	$3,993,174	0.0%
Expenses	$1,938,541	$1,959,358	0.0%
Net Income	$1,986,962	$2,033,816	0.0%

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

$108,151

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL TURNER JR	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD SMITH	COUNCIL COMMISSIONER	1.00	Officer Director	$0	$0	$0
DR MARK SPRAGUE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN MOORE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF MCCAULEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
HARRY SANDERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR FRANK L EAGLES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSSELL PROCTOR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CORY TAYLOR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SKIP GREENE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN LEIGHTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL BODDIE SR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE ZIMMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DWAYNE JONES	SCOUT EXECUTIVE	40.00	Officer	$99,719	$8,432	$108,151

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	$3,925,503	$1,938,541	$13,005,820	$1,986,962
2023	$3,993,174	$1,959,358	$10,546,139	$2,033,816
2022	$2,155,692	$1,732,156	$7,973,673	$423,536
2021	$1,779,507	$1,426,307	$9,987,459	$353,200
2020	$2,036,889	$1,685,489	$9,379,033	$351,400
2019	$2,004,386	$2,450,006	$9,027,199	$-445,620
2018	$2,174,424	$2,392,148	$8,725,310	$-217,724

EAST CAROLINA COUNCIL BSA