BLACK WARRIOR COUNCIL (EIN 630288816) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

WILLIAM GOSSELIN

Phone

2055541680

Tax Period

2024-01-01 to 2024-12-31

BLACK WARRIOR COUNCIL, founded in 1965, is a small nonprofit in the Youth Development sector that reported $871K in total revenue in fiscal year 2018. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO PROMOTING, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM THE TIME IT WAS 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, GIRLS, 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 & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,049,511

Program Service Revenue $65,828

Investment Income $4,269

Other Revenue $163,709

TOTAL REVENUE $1,283,317

Expense Breakdown

Grants Paid $2,515,538

Salaries & Benefits $650,676

Fundraising Expenses $165,320

Program Expenses $3,483,840

Other Expenses $530,180

TOTAL EXPENSES $3,696,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,283,317	$1,371,713	-0.1%
Expenses	$3,696,394	$1,300,782	+1.8%
Net Income	$-2,413,077	$70,931	-35.0%

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

$159,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM GOSSELIN	SCOUT EXECUT	40.00	Officer	$159,120	$0	$159,120
RON ABERNATHY	AT-LARGE	N/A	Director	$0	$0	$0
ROBERT ALMON	AT-LARGE	N/A	Director	$0	$0	$0
ALLEN BISHOP	AT-LARGE	N/A	Director	$0	$0	$0
TERRI BREWER	AT-LARGE	N/A	Director	$0	$0	$0
JUDGE WADE DRINKARD	AT-LARGE	N/A	Director	$0	$0	$0
JIMMY DUNCAN	GOV & AUDIT	N/A	Director	$0	$0	$0
ALLEN HENRY	AT-LARGE	N/A	Director	$0	$0	$0
RICHARD HENRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS HUMBER	AT-LARGE	N/A	Director	$0	$0	$0
BOBBY INGRAM	FOUNDATION L	1.00	Officer Director	$0	$0	$0
JOSH JOHNSON	AT-LARGE	N/A	Director	$0	$0	$0
WARNER JOHNSON	VP FINANCE	N/A	Director	$0	$0	$0
ALLISON JONES	AT-LARGE	N/A	Director	$0	$0	$0
MATTHEW LAIRD	COMMISSIONER	N/A	Director	$0	$0	$0
JOEL LAKE	AT-LARGE	1.00	Officer Director	$0	$0	$0
DAVID MOMAN	AT-LARGE	N/A	Director	$0	$0	$0
DR CHARLES NASH	VP SCOUT REA	1.00	Officer Director	$0	$0	$0
JOHN NORTHCUTT	AT- LARGE	N/A	Director	$0	$0	$0
DAVE PASS	AT-LARGE	N/A	Director	$0	$0	$0
JORDAN PLASTER	AT-LARGE	N/A	Director	$0	$0	$0
MASON PRIMM	VP OF PROGRA	N/A	Director	$0	$0	$0
RUSS ROBERTSON	AT-LARGE	N/A	Director	$0	$0	$0
CECIL ROBINSON	VP OF MEMBER	N/A	Officer Director	$0	$0	$0
CHRIS SENTELL	AT-LARGE	N/A	Director	$0	$0	$0
LEAH ANN SEXTON	AT-LARGE	N/A	Officer Director	$0	$0	$0
MATT SHIRLEY	TREASURER	N/A	Officer Director	$0	$0	$0
LYNN SMELLEY	MTN DISTRICT	N/A	Director	$0	$0	$0
LEE STEGALL	VP FACILITIE	N/A	Officer Director	$0	$0	$0
LOGAN STEPHENS	AT-LARGE	N/A	Director	$0	$0	$0
DENNIS STEVERSON	AT-LARGE	N/A	Director	$0	$0	$0
MARK SULLIVAN	AT-LARGE	N/A	Director	$0	$0	$0
PATRICK SWANN	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
MATT TOMPKINS	VP LEGAL AND	N/A	Officer Director	$0	$0	$0
SAMMY WATSON	AT-LARGE	N/A	Director	$0	$0	$0
ERIC WILSON	AT-LARGE	N/A	Director	$0	$0	$0
ELIZABETH WINTER	AT-LARGE	N/A	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	$1,283,317	$3,696,394	$1,535,097	$-2,413,077
2023	$1,371,713	$1,300,782	$4,152,688	$70,931
2022	$623,768	$1,270,093	$3,943,140	$-646,325
2021	$1,467,019	$1,938,094	$5,357,694	$-471,075
2020	$1,374,343	$1,042,425	$5,012,677	$331,918
2019	$1,515,219	$1,160,251	$4,704,413	$354,968
2018	$871,409	$1,113,005	$4,337,106	$-241,596

BLACK WARRIOR COUNCIL