BOY SCOUTS OF AMERICA TRUST FUND 302 CHOCTAW AREA COUNCIL (EIN 646020067) - 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

1990

Legal Domicile

Principal Officer

JAMES HULGAN

Phone

6016936757

Tax Period

2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA TRUST FUND 302 CHOCTAW AREA COUNCIL, founded in 1990, is a small nonprofit that reported $202K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $31K, a strong 15% operating margin.

Mission

FINANCIAL SUPPORT OF CHOCTAW AREA COUNCIL NO. 302, BOY SCOUTS OF AMERICA, INC.

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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 $0

Program Service Revenue $0

Investment Income $202,477

Other Revenue $0

TOTAL REVENUE $202,477

Expense Breakdown

Grants Paid $156,336

Salaries & Benefits $14,935

Fundraising Expenses $0

Program Expenses $156,336

Other Expenses $0

TOTAL EXPENSES $171,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,477	$178,828	+0.1%
Expenses	$171,271	$172,212	0.0%
Net Income	$31,206	$6,616	+3.7%

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

N/A

Employees

N/A

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

$120,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DAVID BARR	TRUSTEE,CITI	1.00		$14,935	$0	$14,935
JAMES HULGAN	SCOUT EXECUT	1.00	Officer	$0	$27,246	$120,726

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	$202,477	$171,271	$2,419,403	$31,206
2023	$178,828	$172,212	$2,255,473	$6,616
2022	$178,790	$163,865	$2,127,609	$14,925
2021	$315,462	$92,330	$2,588,973	$223,132
2020	$129,461	$147,461	$2,262,727	$-18,000
2019	$130,894	$140,892	$2,128,427	$-9,998
2018	$130,115	$112,741	$1,868,166	$17,374

BOY SCOUTS OF AMERICA TRUST FUND 302 CHOCTAW AREA COUNCIL