BOY SCOUTS OF AMERICA NATL COUNCIL 101 NORTHEAST GEORGIA COUNCIL (EIN 580566207) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

TRIP SELMAN

Phone

7066932446

Tax Period

2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA NATL COUNCIL 101 NORTHEAST GEORGIA COUNCIL, founded in 1945, is a community nonprofit in the Youth Development sector that reported $5.4M in total revenue in fiscal year 2024. Expenses of $4.8M left a modest 12% surplus.

Mission

THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY SCOUTING OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF SCOUTING 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 KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY SCOUTING OF AMERICA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,562,222

Program Service Revenue $2,444,662

Investment Income $825,863

Other Revenue $596,164

TOTAL REVENUE $5,428,911

Expense Breakdown

Grants Paid $94,164

Salaries & Benefits $2,508,124

Fundraising Expenses $436,045

Program Expenses $3,757,628

Other Expenses $2,153,956

TOTAL EXPENSES $4,756,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,428,911	$5,353,115	+0.0%
Expenses	$4,756,244	$4,686,659	+0.0%
Net Income	$672,667	$666,456	+0.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

155

Independent Members

155

Employees

151

Volunteers

4000

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRIP SELMAN	CEO & SECRET	40.00	Highest	$364,858	$15,660	$380,518
SEE ATTACHED LIST	DIRECTORS (1	N/A	Director	$0	$0	$0
MIKE LEVENGOOD	PRESIDENT	2.00	Officer	$0	$0	$0
RICHARD OATES	TREASURER	2.00	Officer	$0	$0	$0
CARTER WOOD	COMMISSIONER	2.00	Officer	$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	$5,428,911	$4,756,244	$14,214,505	$672,667
2023	$5,353,115	$4,686,659	$13,565,572	$666,456
2022	$3,646,713	$4,311,304	$12,924,393	$-664,591
2021	$5,396,984	$4,165,698	$15,172,055	$1,231,286
2020	$3,773,649	$3,792,386	$14,066,953	$-18,737
2019	$5,801,450	$4,962,644	$14,367,640	$838,806
2018	$4,661,041	$5,050,564	$13,332,771	$-389,523

BOY SCOUTS OF AMERICA NATL COUNCIL 101 NORTHEAST GEORGIA COUNCIL