BOY SCOUTS OF AMERICA NATCHEZ TRACE COUNCIL (EIN 640315213) - 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

1926

Legal Domicile

Principal Officer

BRIAN STEGER

Phone

6628422871

Tax Period

2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA NATCHEZ TRACE COUNCIL, founded in 1926, is a small nonprofit that reported $892K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL 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 $473,204

Program Service Revenue $139,520

Investment Income $120,493

Other Revenue $159,060

TOTAL REVENUE $892,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $622,649

Fundraising Expenses $100,405

Program Expenses $943,309

Other Expenses $509,472

TOTAL EXPENSES $1,132,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$892,277	$1,077,080	-0.2%
Expenses	$1,132,121	$1,223,940	-0.1%
Net Income	$-239,844	$-146,860	+0.6%

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

140

Independent Members

140

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SID SALTER	PRESIDENT	1.00	Officer	$0	$0	$0
TOBY STEED	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BRIAN WELLS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
VANCE PERKINS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BOB GLOVER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DALE HAYES	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LINDSEY LEAKE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BRAD MILLER	CHAIRMAN	1.00	Officer	$0	$0	$0
DAVID GARRAWAY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DONNIE KISNER	TREASURER	1.00	Officer	$0	$0	$0
SCOTT REED	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SEAN AKINS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
OWEN MCCULLOCH	SCOUT EXECUTIVE	40.00	Highest	$108,675	$0	$108,675

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	$892,277	$1,132,121	$2,004,524	$-239,844
2023	$1,077,080	$1,223,940	$2,235,668	$-146,860
2022	$867,127	$987,495	$2,283,284	$-120,368
2021	$886,869	$886,585	$2,264,542	$284
2020	$609,141	$689,498	$2,285,927	$-80,357
2019	$786,440	$781,875	$2,336,577	$4,565
2018	$505,139	$838,795	$2,329,406	$-333,656

BOY SCOUTS OF AMERICA NATCHEZ TRACE COUNCIL