BOY SCOUTS OF AMERICA 480 LAST FRONTIER COUNCIL

EIN: 730580263 501(c)(3) Youth Development

OKLAHOMA CITY, OK

Total Revenue
$4,045,164
Total Expenses
$4,100,469
Total Assets
$14,279,552
Net Assets
$11,326,740
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1914
Legal Domicile
OK
Principal Officer
JEFF WOOLSEY
Phone
4058401114
Tax Period
2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA 480 LAST FRONTIER COUNCIL, founded in 1914, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $11.3M represent 34 months of operating reserves.

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 SCOUT 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,773,182
Program Service Revenue $469,873
Investment Income $11,002
Other Revenue $791,107
TOTAL REVENUE $4,045,164

Expense Breakdown

Grants Paid $63,011
Salaries & Benefits $2,179,063
Fundraising Expenses $506,488
Program Expenses $3,523,220
Other Expenses $1,858,395
TOTAL EXPENSES $4,100,469

Year-over-Year Comparison

2024 2023 Change
Revenue $4,045,164 $3,661,102 +0.1%
Expenses $4,100,469 $4,427,083 -0.1%
Net Income $-55,305 $-765,981 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
80
Independent Members
80
Employees
115
Volunteers
2716

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
17
$326,101
Total Directors
83
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN FLEMING PRESIDENT 1.00
Officer Director
$0 $0 $0
RORY BARNECHE COUNCIL COMMISSIONER 1.00
Officer Director
$0 $0 $0
JERRY WINCHESTER IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT SPINKS PRESIDENT ELECT 1.00
Officer Director
$0 $0 $0
DAVID REID AT LARGE EXEC COMM 1.00
Officer Director
$0 $0 $0
CW RUSS HARRISON AT LARGE EXEC COMM 1.00
Officer Director
$0 $0 $0
ART SCHMIDT COUNCIL ATTORNEY 1.00
Officer Director
$0 $0 $0
ROGER STONG VICE PRESIDENT ADMINISTRATION 1.00
Officer Director
$0 $0 $0
JEFF HUME VICE PRESIDENT DEVELOPMENT 1.00
Officer Director
$0 $0 $0
JUSTIN POWER VICE PRESIDENT PROGRAM 1.00
Officer Director
$0 $0 $0
RICHARD FORSHEE VICE PRESIDENT PROPERTIES 1.00
Officer Director
$0 $0 $0
DREW GRAHAM VICE PRESIDENT OPERATIONS 1.00
Officer Director
$0 $0 $0
ANDREA DENNIS VICE PRESIDENT MEMBERSHIP 1.00
Officer Director
$0 $0 $0
BRAD POARCH VICE PRESIDENT COMMUNICATIONS 1.00
Officer Director
$0 $0 $0
GLENN FLORESCA VP FINANCE AND TREASURER 1.00
Officer Director
$0 $0 $0
GARY JONES VICE PRESIDENT TALENT MANAGEMENT 1.00
Officer Director
$0 $0 $0
ANDREW ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
MATT AGUILAR BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES AIKMAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN ALFORD BOARD MEMBER 1.00
Director
$0 $0 $0
ALAN ANESHANSLEY BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN ANESHANSLEY BOARD MEMBER 1.00
Director
$0 $0 $0
LOYD BENSON BOARD MEMBER 1.00
Director
$0 $0 $0
COLLEEN BICKET BOARD MEMBER 1.00
Director
$0 $0 $0
DAN BOREN BOARD MEMBER 1.00
Director
$0 $0 $0
GEN BILL BOWDEN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES BUCHANAN III BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD BURGESS BOARD MEMBER 1.00
Director
$0 $0 $0
MARK BURSON BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID CARPENTER BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES DAVID BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF EWING BOARD MEMBER 1.00
Director
$0 $0 $0
MOHAMMAD FARZANEH BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM FORD BOARD MEMBER 1.00
Director
$0 $0 $0
HON STEPHEN FRIOT BOARD MEMBER 1.00
Director
$0 $0 $0
GERALD GAMBLE BOARD MEMBER 1.00
Director
$0 $0 $0
CLAY GASPAR BOARD MEMBER 1.00
Director
$0 $0 $0
CHAS GILMORE BOARD MEMBER 1.00
Director
$0 $0 $0
LUKE GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
MARK HANSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS HARRISON BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE HART BOARD MEMBER 1.00
Director
$0 $0 $0
NICK HATHAWAY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HOLT BOARD MEMBER 1.00
Director
$0 $0 $0
E CAREY JOULLIAN IV BOARD MEMBER 1.00
Director
$0 $0 $0
FAROOQ KARIM BOARD MEMBER 1.00
Director
$0 $0 $0
ADRIAN KING BOARD MEMBER (TERMED JAN 2024) 1.00
Director
$0 $0 $0
JOE KOZLOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN LAGEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CODY LAW BOARD MEMBER 1.00
Director
$0 $0 $0
EDMUND MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE MASON BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS MASON BOARD MEMBER 1.00
Director
$0 $0 $0
GLEN MCCALL BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MCNAMARA BOARD MEMBER 1.00
Director
$0 $0 $0
HERMAN MEINDERS BOARD MEMBER 1.00
Director
$0 $0 $0
TAL ODEN BOARD MEMBER 1.00
Director
$0 $0 $0
COLLINS PECK BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN PILLMORE BOARD MEMBER 1.00
Director
$0 $0 $0
LEO PORTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS POSEY BOARD MEMBER (TERMED JAN 2024) 1.00
Director
$0 $0 $0
BEN POWER BOARD MEMBER 1.00
Director
$0 $0 $0
KIRK PURNELL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID RAINBOLT BOARD MEMBER 1.00
Director
$0 $0 $0
BLAKE RANEY BOARD MEMBER (TERMED APRIL 2024) 1.00
Director
$0 $0 $0
PATRICK ROONEY BOARD MEMBER 1.00
Director
$0 $0 $0
COL RUSCETTA BOARD MEMBER 1.00
Director
$0 $0 $0
CARRIE SHARP BOARD MEMBER 1.00
Director
$0 $0 $0
JIM SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
LEE ALLAN SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN STEVENSON BOARD MEMBER 1.00
Director
$0 $0 $0
TOM STEVENSON BOARD MEMBER 1.00
Director
$0 $0 $0
DOUGLAS STUSSI BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE TURPEN BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD VICK BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES WALDO BOARD MEMBER 1.00
Director
$0 $0 $0
NORIS WHITAKER BOARD MEMBER 1.00
Director
$0 $0 $0
JEREMY WHITLOW BOARD MEMBER 1.00
Director
$0 $0 $0
ALVIN WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
DR HAROLD YOCUM BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF WOOLSEY SCOUT EXECUTIVE/CEO 60.00
Officer
$297,345 $28,756 $326,101
CAROLYN FORD BATES CONTROLLER (THRU 12/24) 40.00
Highest
$104,498 $11,825 $116,323
SARAH SPINKS DIRECTOR OF DEVELOPMENT AND COMM. 40.00
Highest
$113,636 $14,494 $128,130
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 $4,045,164 $4,100,469 $14,279,552 $-55,305
2023 $3,661,102 $4,427,083 $14,532,071 $-765,981
2022 $4,733,447 $4,448,533 $23,883,779 $284,914
2021 $5,494,989 $4,360,175 $27,501,468 $1,134,814
2020 $3,249,535 $3,856,994 $25,260,219 $-607,459
2019 $4,684,949 $4,354,232 $25,224,322 $330,717
2018 $4,145,779 $4,201,490 $24,155,363 $-55,711
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