BOY SCOUTS OF AMERICA CALCASIEU AREA COUNCIL 209 (EIN 720423606) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

MICHAEL BEER

Phone

3374363376

Tax Period

2022-01-01 to 2022-12-31

BOY SCOUTS OF AMERICA CALCASIEU AREA COUNCIL 209, founded in 1960, is a small nonprofit that reported $289K in total revenue in fiscal year 2022. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $675K exceeded revenue, resulting in a 133% 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 AND 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 IN COMMON USE BY THE BOY SCOUTS OF AMERICA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $260,251

Program Service Revenue $117,795

Investment Income $-281,211

Other Revenue $192,349

TOTAL REVENUE $289,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $441,527

Fundraising Expenses $68,252

Program Expenses $538,106

Other Expenses $233,083

TOTAL EXPENSES $674,610

Year-over-Year Comparison

	2022	2021	Change
Revenue	$289,184	$904,510	-0.7%
Expenses	$674,610	$1,107,019	-0.4%
Net Income	$-385,426	$-202,509	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

975

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

$111,896

Total Directors

$111,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BEER	SCOUT EXECUT	40.00	Officer Director	$111,896	$0	$111,896
BRIAN ARABIE	LEGAL COUNSE	N/A	Director	$0	$0	$0
TRINITY BEER	ORDER OF THE	N/A	Officer Director	$0	$0	$0
FRED BENNERSCHEIDT	EXECUTIVE BO	N/A	Director	$0	$0	$0
GUY BRADBERRY	EXECUTIVE BO	N/A	Director	$0	$0	$0
JOHN BRIDGES	COUNCIL COMM	N/A	Officer Director	$0	$0	$0
DEAN DAY	EXECUTIVE BO	N/A	Director	$0	$0	$0
RICHARD ALAN DOAN	ENTERPRISE R	N/A	Director	$0	$0	$0
JOHN FEAR	EXECUTIVE BO	N/A	Director	$0	$0	$0
KEVIN GUIDRY	EXECUTIVE BO	N/A	Director	$0	$0	$0
JOHN HALLORAN	VP EXPLORING	N/A	Officer Director	$0	$0	$0
LEE HOLMES	EXECUTIVE BO	N/A	Officer Director	$0	$0	$0
OLIVER G RICHARD III	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
ANN KNAPP	EXECUTIVE BO	N/A	Director	$0	$0	$0
GERRIT LAWRENCE	CHAIR-SCREAM	N/A	Officer Director	$0	$0	$0
CLAUDE BUDDY LEACH	EXECUTIVE BO	N/A	Officer Director	$0	$0	$0
JEFF LEE	TREASURER	N/A	Officer Director	$0	$0	$0
HENRY LILES	EXECUTIVE BO	N/A	Director	$0	$0	$0
STEPHEN LILES	EXECUTIVE BO	N/A	Director	$0	$0	$0
SCOTT LOUNSBERRY	TRAINING COM	N/A	Director	$0	$0	$0
MATT MANCUSO	EXECUTIVE BO	N/A	Officer Director	$0	$0	$0
DAVID MARCANTEL	EXECUTIVE BO	N/A	Director	$0	$0	$0
MARK MCMURRY	VP ADMINISTR	N/A	Officer Director	$0	$0	$0
FRANK MCNAMARA	EXECUTIVE BO	N/A	Director	$0	$0	$0
WILLIE MOUNT	PRESIDENT	N/A	Officer Director	$0	$0	$0
DICK MYERS	CHAIR - ARRO	N/A	Director	$0	$0	$0
DAN O'DELL	CHAIR-HIGH A	N/A	Director	$0	$0	$0
RICK OUSTALET	VP ENDOWMENT	N/A	Officer Director	$0	$0	$0
THOMAS PRICE	ASSISTANT TR	N/A	Officer Director	$0	$0	$0
RANDY ROACH	CHAIR - SCOU	N/A	Officer Director	$0	$0	$0
BOBBY SANDERS	VP FUNDRAISI	N/A	Officer Director	$0	$0	$0
KIP TEXADA	VP PHYSICAL	N/A	Officer Director	$0	$0	$0
SAM WILKINSON	EXECUTIVE BO	N/A	Director	$0	$0	$0
FRANK WILLIAMS	EXECUTIVE BO	N/A	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
2022	$289,184	$674,610	$2,104,246	$-385,426
2021	$904,510	$1,084,188	$2,898,863	$-179,678
2020	$727,810	$720,048	$2,620,264	$7,762
2019	$1,046,025	$820,711	$2,573,493	$225,314
2018	$703,756	$786,473	$2,492,560	$-82,717

BOY SCOUTS OF AMERICA CALCASIEU AREA COUNCIL 209