Old North State Council Inc (EIN 561762001) - 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

1992

Legal Domicile

Principal Officer

C Clifton Morris

Phone

3363789166

Tax Period

2024-01-01 to 2024-12-31

Old North State Council Inc, founded in 1992, is a community nonprofit in the Youth Development sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $953K, a strong 25% operating margin.

Mission

The mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the 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 $2,133,004

Program Service Revenue $757,902

Investment Income $692,985

Other Revenue $279,718

TOTAL REVENUE $3,863,609

Expense Breakdown

Grants Paid $25,281

Salaries & Benefits $1,243,722

Fundraising Expenses $164,043

Program Expenses $2,674,470

Other Expenses $1,641,386

TOTAL EXPENSES $2,910,389

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,863,609	$2,192,817	+0.8%
Expenses	$2,910,389	$2,565,998	+0.1%
Net Income	$953,220	$-373,181	-3.6%

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

1654

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

$193,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C Clifton Morris	Ex Dir/Scout Ex	40.00	Officer	$174,796	$19,039	$193,835
Gwangi Shipp	Asst Scout Exec	40.00		$84,590	$15,431	$100,021
Dave Baukema	Board Member	1.00	Director	$0	$0	$0
Hal Bates	Board Member	1.00	Director	$0	$0	$0
Jason Coe	Board Member	1.00	Director	$0	$0	$0
Arthur Samet	Board Member	1.00	Director	$0	$0	$0
Stephen Shaw	Board Member	1.00	Director	$0	$0	$0
Hunter Galloway	Board Member	1.00	Director	$0	$0	$0
Tim Harper	Board Member	1.00	Director	$0	$0	$0
Rusty Gray	Board Member	1.00	Director	$0	$0	$0
Sue Hampton	Board Member	1.00	Director	$0	$0	$0
Charlie Holderness	Board Member	1.00	Director	$0	$0	$0
Walker McCrary	Board Member	1.00	Director	$0	$0	$0
David Millsaps	Board Member	1.00	Director	$0	$0	$0
Scott Tippett	Board Member	1.00	Director	$0	$0	$0
John Wilson	Board Member	1.00	Director	$0	$0	$0
Peter Lamm	Board Member	1.00	Director	$0	$0	$0
Jordan Lessard	Board Member	1.00	Director	$0	$0	$0
Ken Shahbaz	Board Member	1.00	Director	$0	$0	$0
Dr Scott Spillman	Board Member	1.00	Director	$0	$0	$0
Doug Thorne	Board Member	1.00	Director	$0	$0	$0
Dr Scott Welch	Board Member	1.00	Director	$0	$0	$0
Dr William Woodruff	Board Member	1.00	Director	$0	$0	$0
Ken Woody	Board Member	1.00	Director	$0	$0	$0
Chris Clemmons	Board Member	1.00	Director	$0	$0	$0
Steve Worrell	Board Member	1.00	Director	$0	$0	$0
J D Wooten	President	1.00	Officer Director	$0	$0	$0
Cedric Blade	Commissioner	1.00	Officer Director	$0	$0	$0
Christy Kirksey	Imm Past Commis	1.00	Officer Director	$0	$0	$0
Paul Jones	VP Diversity	1.00	Officer Director	$0	$0	$0
Bob Lewis	VP Administr	1.00	Officer Director	$0	$0	$0
Jim Trammell	VP Marketing	1.00	Officer Director	$0	$0	$0
Mickey Kluttz	Treasurer	1.00	Officer Director	$0	$0	$0
Tom McGowen	VP Endowment	1.00	Officer Director	$0	$0	$0
Nita Grubbs	VP Risk Mgmt	1.00	Officer Director	$0	$0	$0
Benton Neese	VP Program	1.00	Officer Director	$0	$0	$0
Ira Knight	VP Membership	1.00	Officer Director	$0	$0	$0
Rob Kennerly	VP Properties	1.00	Officer Director	$0	$0	$0
Bob Paxton	Natl. Represen.	1.00	Officer Director	$0	$0	$0
Aaron Bennett	Attorney	1.00	Officer Director	$0	$0	$0
Barry Smith	Natl. Represen.	1.00	Officer 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	$3,863,609	$2,910,389	$15,591,610	$953,220
2023	$2,192,817	$2,565,998	$14,334,579	$-373,181
2022	$5,302,042	$2,537,502	$13,794,419	$2,764,540
2021	$2,181,794	$2,514,102	$17,303,663	$-332,308
2021	$2,181,794	$7,281,702	$17,303,663	$-5,099,908
2020	$1,909,233	$1,982,837	$16,607,268	$-73,604
2019	$3,913,816	$2,730,351	$14,888,782	$1,183,465
2018	$2,902,234	$2,582,946	$14,353,871	$319,288

Old North State Council Inc