ISTROUMA AREA COUNCIL OF BOY SCOUTS OF AMERICA

EIN: 720411324 501(c)(3)

BATON ROUGE, LA

Total Revenue
$1,005,242
Total Expenses
$1,242,294
Total Assets
$4,019,660
Net Assets
$3,878,297
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
LA
Principal Officer
MICHAEL BEER
Phone
2259262697
Tax Period
2023-01-01 to 2023-12-31

ISTROUMA AREA COUNCIL OF BOY SCOUTS OF AMERICA, founded in 1924, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ISTROUMA AREA COUNCIL OF BOY SCOUTS OF AMERICA WAS FORMED UNDER A CHARTER FROM THE BOY SCOUTS OF AMERICA. THE COUNCIL'S PURPOSE IS TO INITIATE AND CONDUCT SCOUTING PROGRAMS AND DIRECT FUNDRAISING ACTIVITIES AND EVENTS THAT PROMOTE SCOUTING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $293,527
Program Service Revenue $169,074
Investment Income $151,088
Other Revenue $391,553
TOTAL REVENUE $1,005,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $536,449
Fundraising Expenses $150,158
Program Expenses $986,064
Other Expenses $705,845
TOTAL EXPENSES $1,242,294

Year-over-Year Comparison

2023 2022 Change
Revenue $1,005,242 $902,952 +0.1%
Expenses $1,242,294 $1,152,868 +0.1%
Net Income $-237,052 $-249,916 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
28
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
10
$77,625
Total Directors
11
$77,625
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL BEER SCOUT EXECUT 40.00
Officer Director
$77,625 $0 $77,625
NORM BACON VP-PROGRAMS 2.00
Officer Director
$0 $0 $0
DAVID BROUSSARD VP- ENDOWMEN 2.00
Officer Director
$0 $0 $0
MATT CAILLOUET BOARD CHAIR 2.00
Officer Director
$0 $0 $0
PHILLIP DUROCHER COUNCIL COMM 2.00
Officer Director
$0 $0 $0
TOM EASTERLY GENERAL COUN 2.00
Officer Director
$0 $0 $0
KIRK MAYNARD V/P FINANCE 2.00
Director
$0 $0 $0
CHRISTINA NELSON VP- MARKETIN 2.00
Officer Director
$0 $0 $0
MICHAEL NOLAN NATIONAL COU 2.00
Officer Director
$0 $0 $0
BILL RAGSDALE PAST BOARD C 2.00
Officer Director
$0 $0 $0
DAVID ROLLINS VP GOVERNANC 2.00
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
2024 No data No data No data No data
2023 $1,005,242 $1,242,294 $4,019,660 $-237,052
2022 $902,952 $1,152,868 $4,377,672 $-249,916
2021 $1,141,895 $1,362,386 $4,581,288 $-220,491
2020 $2,240,063 $1,378,891 $4,947,305 $861,172
2019 $1,942,091 $1,742,719 $4,909,123 $199,372
2018 $1,794,111 $1,640,685 $4,720,380 $153,426
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