BOY SCOUTS OF AMERICA TUSCARORA COUNCIL (EIN 560543259) - 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

1923

Legal Domicile

Principal Officer

KIRK MAYES

Phone

9197341714

Tax Period

2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA TUSCARORA COUNCIL, founded in 1923, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $408K, a strong 33% operating margin.

Mission

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

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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 $717,608

Program Service Revenue $132,969

Investment Income $157,685

Other Revenue $236,640

TOTAL REVENUE $1,244,902

Expense Breakdown

Grants Paid $9,658

Salaries & Benefits $465,167

Fundraising Expenses $47,507

Program Expenses $751,231

Other Expenses $362,508

TOTAL EXPENSES $837,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,244,902	$973,527	+0.3%
Expenses	$837,333	$983,454	-0.1%
Net Income	$407,569	$-9,927	-42.1%

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

$83,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MOORE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JOHN DANIELS	TREASURER	2.00	Officer Director	$0	$0	$0
JEREMIAH DANIELS	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
RANDY PEARSON	VICE PRESIDENT MEMBERSHIP	2.00	Director	$0	$0	$0
CHRIS COATES	COUNCIL COMMISSIONER	2.00	Officer Director	$0	$0	$0
MARK METZLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
DREW COVERT	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SUSAN LEWIS	VICE PRESIDENT PROGRAM	2.00	Director	$0	$0	$0
CHRIS ROBERTS	VICE PRESIDENT PROPERTIES	2.00	Director	$0	$0	$0
JOHN COMPTON	VICE PRESIDENT ADVANCEMENT	2.00	Director	$0	$0	$0
TOM TURNAGE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KIRK MAYES	SCOUT EXECUTIVE	40.00	Officer	$72,857	$10,830	$83,687

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	$1,244,902	$837,333	$4,768,688	$407,569
2023	$973,527	$983,454	$4,274,124	$-9,927
2022	$820,593	$915,703	$4,098,955	$-95,110
2021	$1,107,949	$1,772,357	$5,454,161	$-664,408
2020	$707,789	$924,101	$5,154,389	$-216,312
2019	$1,938,745	$980,614	$5,331,512	$958,131
2018	$986,871	$936,957	$4,792,524	$49,914

BOY SCOUTS OF AMERICA TUSCARORA COUNCIL