Yucca Council Boy Scouts of America

EIN: 741109834 501(c)(3)

El Paso, TX

Total Revenue
$724,409
Total Expenses
$798,536
Total Assets
$1,898,856
Net Assets
$1,620,860
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
TX
Principal Officer
Jim Libbin
Phone
9157722292
Tax Period
2023-01-01 to 2023-12-31

Yucca Council Boy Scouts of America, founded in 1941, is a small nonprofit that reported $724K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $799K 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 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 (see Sch O)

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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 $299,586
Program Service Revenue $295,870
Investment Income $23,653
Other Revenue $105,300
TOTAL REVENUE $724,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $377,640
Fundraising Expenses $31,189
Program Expenses $655,942
Other Expenses $420,896
TOTAL EXPENSES $798,536

Year-over-Year Comparison

2023 2022 Change
Revenue $724,409 $657,910 +0.1%
Expenses $798,536 $566,057 +0.4%
Net Income $-74,127 $91,853 -1.8%
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
23
Independent Members
23
Employees
15
Volunteers
654

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
6
$119,073
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Duer Scout Executive 40.00
Officer
$104,064 $15,009 $119,073
Sue Jacintho District Chair 2.00
Director
$0 $0 $0
James Di Nola Board Member 2.00
Director
$0 $0 $0
Brian Faison Board Member 2.00
Director
$0 $0 $0
Jon Law Board Member 2.00
Director
$0 $0 $0
Dave Panko Board Member 2.00
Director
$0 $0 $0
James Montoya Board Member 2.00
Director
$0 $0 $0
Presi Ortega Board Member 2.00
Director
$0 $0 $0
Frank Kinson VP Leadership 2.00
Director
$0 $0 $0
Morris Brown Board Member 2.00
Director
$0 $0 $0
Horacio Porras Board Member 2.00
Director
$0 $0 $0
William Harty Treasurer 5.00
Officer Director
$0 $0 $0
Jim Libbin President 5.00
Officer Director
$0 $0 $0
Hazel Ruby Lodge Chief 5.00
Officer Director
$0 $0 $0
Greg Baine Board Member 2.00
Director
$0 $0 $0
Michelle WIlson-Stecher VP of Programs 2.00
Director
$0 $0 $0
Laura Strathmann Board Member 2.00
Director
$0 $0 $0
Jackie Gonzalez Board Member 2.00
Director
$0 $0 $0
Chris Sanders Board Member 2.00
Director
$0 $0 $0
Art Slaughter District Chair 2.00
Director
$0 $0 $0
Nathaniel Jones Council Commish 5.00
Officer Director
$0 $0 $0
Charles Spencer District Chair 2.00
Director
$0 $0 $0
Stephanie Sutter VP MEMBERSHIP 5.00
Officer Director
$0 $0 $0
Tom Ferenczhalmy District Chair 2.00
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 $724,409 $798,536 $1,898,856 $-74,127
2022 $657,910 $566,057 $1,930,287 $91,853
2021 $673,523 $589,600 $2,475,981 $83,923
2020 $558,372 $599,014 $2,310,904 $-40,642
2019 $1,259,592 $793,689 $2,271,291 $465,903
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