DE SOTO AREA COUNCIL BOY SCOUTS OF AMERICA INC (EIN 710238849) - 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

1951

Legal Domicile

Principal Officer

ROBERT SCHWAB

Phone

8708635166

Tax Period

2022-01-01 to 2022-12-31

DE SOTO AREA COUNCIL BOY SCOUTS OF AMERICA INC, founded in 1951, is a small nonprofit that reported $479K in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $528K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA 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 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 (2022)

Revenue Breakdown

Contributions & Grants $241,887

Program Service Revenue $16,737

Investment Income $174,208

Other Revenue $79,353

TOTAL REVENUE $512,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,032

Fundraising Expenses $4,882

Program Expenses $249,687

Other Expenses $311,844

TOTAL EXPENSES $475,876

Year-over-Year Comparison

	2022	2021	Change
Revenue	$512,185	$310,173	+0.7%
Expenses	$475,876	$336,292	+0.4%
Net Income	$36,309	$-26,119	-2.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BUTCHER	MEMBER AT LARGE	0.00	Director	$0	$0	$0
ANDREW CLYDE	MEMBER AT LARGE	0.00	Director	$0	$0	$0
BILLIE DADGAR	MEMBER AT LARGE	0.00	Director	$0	$0	$0
JOHN DAWSON III	VP FUND DEVELOPMENT	0.00	Officer Director	$0	$0	$0
BRENT WILLIAMSON	MEMBER AT LARGE	0.00	Director	$0	$0	$0
CRYSTAL BURTON	MEMBER AT LARGE	0.00	Director	$0	$0	$0
KELLY HALSTEAD	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
MICHAEL BLAKE	VP MARKETING	0.00	Officer Director	$0	$0	$0
JOANNA KUHN	PRESIDENT ELECT	0.00	Officer Director	$0	$0	$0
TOM MANN	MEMBER AT LARGE	0.00	Director	$0	$0	$0
DR ROBERT OLIVE	PRESIDENT	0.00	Officer Director	$0	$0	$0
ROBERT REYNOLDS	VP ADMINISTRATION	0.00	Officer Director	$0	$0	$0
ROB ROBINSON	MEMBER AT LARGE	0.00	Director	$0	$0	$0
RENEE HOLLAND	VP PROGRAM	0.00	Officer Director	$0	$0	$0
JOHN TIPTON	MEMBER AT LARGE	0.00	Director	$0	$0	$0
PAUL VOSS	MEMBER AT LARGE	0.00	Director	$0	$0	$0
SHERRI STEELMAN	MEMBER AT LARGE	0.00	Director	$0	$0	$0
DR LARKIN WILSON	MEMBER AT LARGE	0.00	Director	$0	$0	$0
ROBERT SCHWAB	SCOUT EXECUTIVE	40.00	Director	$0	$0	$0
DAVID MILLER	COMMISSIONER	0.00	Officer Director	$0	$0	$0
AARON BROCK	TREASURER	0.00	Officer 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
2022	$512,185	$475,876	$1,117,364	$36,309
2021	$310,173	$336,292	$1,130,131	$-26,119
2020	$271,640	$348,768	$1,132,554	$-77,128
2019	$397,078	$401,479	$1,256,934	$-4,401
2019	$376,162	$405,282	$1,182,781	$-29,120
2018	$393,062	$434,838	$1,157,417	$-41,776
2018	$398,062	$475,215	$1,161,861	$-77,153
2017	$478,884	$527,953	$1,240,399	$-49,069

DE SOTO AREA COUNCIL BOY SCOUTS OF AMERICA INC