TUKABATCHEE AREA COUNCIL BOY SCOUTS OF AMERICA (EIN 630302109) - 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

1941

Legal Domicile

Principal Officer

RODNEY COUSIN

Phone

3342622697

Tax Period

2023-01-01 to 2023-12-31

TUKABATCHEE AREA COUNCIL BOY SCOUTS OF AMERICA, founded in 1941, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year. Net assets of $4.9M represent 55 months of operating reserves.

Mission

TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL 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 (2023)

Revenue Breakdown

Contributions & Grants $459,360

Program Service Revenue $213,896

Investment Income $26,883

Other Revenue $155,016

TOTAL REVENUE $855,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,484

Fundraising Expenses $133,011

Program Expenses $908,785

Other Expenses $552,755

TOTAL EXPENSES $1,068,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$855,155	$938,438	-0.1%
Expenses	$1,068,239	$1,903,556	-0.4%
Net Income	$-213,084	$-965,118	-0.8%

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

500

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
RODNEY COUSIN	SCOUT EXECUT	40.00	Highest	$101,707	$18,030	$119,737
DALE ALEXANDER	MEMBER	2.00	Director	$0	$0	$0
ERIC ALFORD	MEMBER	2.00	Director	$0	$0	$0
NAN BARGANIER	MEMBER	2.00	Director	$0	$0	$0
RICK BLANTON	TREASURER	2.00	Officer Director	$0	$0	$0
GRAHAM CHAMPION	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUNE CYRUS	MEMBER	2.00	Director	$0	$0	$0
GEORGE EISCHENS	MEMBER	2.00	Director	$0	$0	$0
ALLEN FARR	MEMBER	2.00	Director	$0	$0	$0
TOMMY GILES	MEMBER	2.00	Director	$0	$0	$0
PETE HAMILTON	MEMBER	2.00	Director	$0	$0	$0
DOD HAMRE	MEMBER	2.00	Director	$0	$0	$0
CLYNT HART	MEMBER	2.00	Director	$0	$0	$0
RAY INGRAM	MEMBER	2.00	Director	$0	$0	$0
CHARLES JINRIGHT	MEMBER	2.00	Director	$0	$0	$0
DR BRYAN JOHNSTON	MEMBER	2.00	Director	$0	$0	$0
FRANK JOHNSTON JR	MEMBER	2.00	Director	$0	$0	$0
REN JONES	MEMBER	2.00	Director	$0	$0	$0
MIKE JORDAN	MEMBER	2.00	Director	$0	$0	$0
KYLE KYSER	MEMBER	N/A	Director	$0	$0	$0
DAVID LEWIS	MEMBER	2.00	Director	$0	$0	$0
BILLY LIVINGS	MEMBER	2.00	Director	$0	$0	$0
FREDDIE LYNN JR	MEMBER	2.00	Director	$0	$0	$0
ERIC MACKEY	MEMBER	2.00	Director	$0	$0	$0
RICK MCKENZIE	MEMBER	2.00	Director	$0	$0	$0
DAVID MITCHELL	MEMBER	2.00	Director	$0	$0	$0
DAN MORRIS	MEMBER	2.00	Director	$0	$0	$0
DICK MORTHLAND	MEMBER	2.00	Director	$0	$0	$0
LAWRENCE OAKLEY	MEMBER	2.00	Director	$0	$0	$0
DR JACK PAYNE	MEMBER	2.00	Director	$0	$0	$0
STEVE SCHLOSS	MEMBER	2.00	Director	$0	$0	$0
JILL SINGLETON	COMMISSIONER	2.00	Officer Director	$0	$0	$0
STEVEN SPEAKS	MEMBER	2.00	Director	$0	$0	$0
TOM STACKHOUSE	MEMBER	2.00	Director	$0	$0	$0
COURTNEY TARVER	MEMBER	2.00	Director	$0	$0	$0
TRACY THOMPSON	MEMBER	2.00	Director	$0	$0	$0
STEVE WILLIS	MEMBER	2.00	Director	$0	$0	$0
JERRY WORTHINGTON	MEMBER	2.00	Director	$0	$0	$0
JEFF YOUNG	MEMBER	2.00	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	No data	No data	No data	No data
2023	$855,155	$1,068,239	$4,312,599	$-213,084
2022	$938,438	$1,903,556	$4,390,523	$-965,118
2021	$949,911	$1,026,839	$5,579,973	$-76,928
2020	$908,480	$964,312	$5,652,724	$-55,832
2019	$1,066,288	$1,135,994	$5,323,186	$-69,706
2018	$1,065,894	$1,138,249	$5,031,808	$-72,355

TUKABATCHEE AREA COUNCIL BOY SCOUTS OF AMERICA