BOY SCOUTS OF AMERICA 87 NORTH FLORIDA COUNCIL (EIN 590637816) - 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

1965

Legal Domicile

Principal Officer

KELVIN WILLIAMS

Phone

9043880591

Tax Period

2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA 87 NORTH FLORIDA COUNCIL, founded in 1965, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024.

Mission

IT IS THE MISSION OF THE NORTH FLORIDA COUNCIL, BOY SCOUTS OF AMERICA, INC., THAT IT 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 KINDRED 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 $1,331,343

Program Service Revenue $1,304,060

Investment Income $906,200

Other Revenue $649,727

TOTAL REVENUE $4,191,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,950,110

Fundraising Expenses $492,167

Program Expenses $3,525,882

Other Expenses $2,458,515

TOTAL EXPENSES $4,408,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,191,330	$4,379,765	0.0%
Expenses	$4,408,625	$4,323,794	+0.0%
Net Income	$-217,295	$55,971	-4.9%

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

152

Volunteers

2400

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

$213,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELVIN WILLIAMS	SCOUT EXECUT	40.00	Officer	$211,665	$1,396	$213,061
BARRY L ALLRED	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN N BACALIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMANI BENOIT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BOREE	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
BLAINE BROWERS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
J BRYAN COOKSEY III	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT COOPER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
LIZ DANTIN-FRANKLIN	VP- TRUST AD	1.00	Officer Director	$0	$0	$0
GARY DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
KYLE DORSEY	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE GARY FLOWER	DIRECTOR	1.00	Director	$0	$0	$0
JUDY FORD	DIRECTOR	1.00	Director	$0	$0	$0
DR MICHAEL FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
COLE GABRIEL	DIRECTOR	1.00	Director	$0	$0	$0
INGA GLASPEY	VP PROGRAM	1.00	Officer Director	$0	$0	$0
MAJOR B HARDING JR	VP PROPERT	1.00	Officer Director	$0	$0	$0
ERIC H HEARN	COUNCIL ATTO	1.00	Officer Director	$0	$0	$0
DAVID HEEKIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT A HEEKIN	VP - ENDOWME	1.00	Officer Director	$0	$0	$0
DR MARTIN HEESACKER	DIRECTOR	1.00	Director	$0	$0	$0
C MAC HOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KIRCHER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE LANDRUM	COUNCIL COMM	1.00	Officer Director	$0	$0	$0
KATHLEEN MALNOVE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MANN	COUNCIL TREA	1.00	Officer Director	$0	$0	$0
JUDGE JIM MCCUNE	DIRECTOR	1.00	Director	$0	$0	$0
HOLDEN MENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA MERRITT	DIRECTOR	1.00	Director	$0	$0	$0
DAWN MOTES	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
JIM OVERTON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE PRATTOS	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE ROLFE	DIRECTOR	1.00	Director	$0	$0	$0
PERCY ROSENBLOOM III	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCHLEGEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID A SILLICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN D STROM	DIRECTOR	1.00	Director	$0	$0	$0
RYAN TIEDEBERG	VP-FINANCE	1.00	Officer Director	$0	$0	$0
JUDGE GERALD B TJOFLAT	DIRECTOR	1.00	Director	$0	$0	$0
OBI UMUNNA	DIRECTOR	1.00	Director	$0	$0	$0
JARED VINCENT	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WOOD	DIRECTOR	1.00	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	$4,191,330	$4,408,625	$7,786,466	$-217,295
2023	$4,379,765	$4,323,794	$8,062,813	$55,971
2022	$4,856,247	$9,360,037	$8,242,820	$-4,503,790
2021	$3,472,390	$3,709,283	$7,267,447	$-236,893
2020	$3,771,961	$3,625,001	$7,544,272	$146,960
2019	$4,221,810	$4,516,059	$7,596,663	$-294,249
2018	$4,331,975	$4,696,768	$8,082,387	$-364,793

BOY SCOUTS OF AMERICA 87 NORTH FLORIDA COUNCIL