BOY SCOUTS OF AMERICA #564 CAPITOL AREA COUNCIL

EIN: 741143057 501(c)(3) Youth Development

AUSTIN, TX

Total Revenue
$4,507,539
Total Expenses
$5,802,485
Total Assets
$22,791,563
Net Assets
$21,765,600
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
TX
Principal Officer
JON C YATES
Phone
5129266363
Tax Period
2023-01-01 to 2023-12-31

BOY SCOUTS OF AMERICA #564 CAPITOL AREA COUNCIL, founded in 1945, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $5.8M exceeded revenue, resulting in a 29% operating deficit.

Mission

FOR THE PURPOSE OF PROMOTING THE BOY SCOUT PROGRAM AND SERVES A 15-COUNTY AREA IN CENTRAL TEXAS.

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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 $1,607,845
Program Service Revenue $1,448,072
Investment Income $310,010
Other Revenue $1,141,612
TOTAL REVENUE $4,507,539

Expense Breakdown

Grants Paid $55,826
Salaries & Benefits $2,816,062
Fundraising Expenses $330,854
Program Expenses $5,254,078
Other Expenses $2,930,597
TOTAL EXPENSES $5,802,485

Year-over-Year Comparison

2023 2022 Change
Revenue $4,507,539 $3,553,111 +0.3%
Expenses $5,802,485 $5,409,592 +0.1%
Net Income $-1,294,946 $-1,856,481 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
100
Independent Members
100
Employees
182
Volunteers
6974

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
19
$244,326
Total Directors
100
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRBY BAIRD VP PROPERTIES 2.00
Officer Director
$0 $0 $0
JIM BECK VP PROGRAM 2.00
Officer Director
$0 $0 $0
MIKE BIRDLEBOUGH VP STRATEGIC PLAN 2.00
Officer Director
$0 $0 $0
JOHN DEMMLER TREASURER 2.00
Officer Director
$0 $0 $0
JOHN ELLIS VP LEGAL COUNSEL 2.00
Officer Director
$0 $0 $0
CMDR MICHAEL FILES VP DIVERSITY & EQUITY 2.00
Officer Director
$0 $0 $0
RON GARLAND VP ENDOWMENT 2.00
Officer Director
$0 $0 $0
JACK GINDLER IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
DANIEL GONZALEZ VP OF DEVELOPMENT 2.00
Officer Director
$0 $0 $0
DIRK HEINEN VP DISTRICT OPS 2.00
Officer Director
$0 $0 $0
KURUVILA MANI COMMISSIONER 2.00
Officer Director
$0 $0 $0
MARK MARSHALL VP COUNCIL RELATIONS 2.00
Officer Director
$0 $0 $0
KATHERINE MCLANE VP MARKETING 2.00
Officer Director
$0 $0 $0
RICHARD RHODES VP LEARNING FOR LIFE 2.00
Officer Director
$0 $0 $0
MARIETTA SCOTT EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
CHRIS SMITH VP MEMBERSHIP 2.00
Officer Director
$0 $0 $0
ANOOJ THAKRAR PRESIDENT 2.00
Officer Director
$0 $0 $0
TIM URBAN VP STEM 2.00
Officer Director
$0 $0 $0
STEVE ALLEN EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
ROD COFFIN EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
WADE COOPER EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
SID COVINGTON EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
JENNY DEEN EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
TIM HILL EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
JACK HOLFORD EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
STEVE MATTHEWS EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
GREGORY SMITH VP ADMINISTRATION 2.00
Officer Director
$0 $0 $0
MICHAEL SULLIVAN EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
DWIGHT THOMPSON EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
BEN TURNER JR EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
DR LARRY WALLACE JR EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
STACI KILPATRICK EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
COLIN PARRISH EXECUTIVE COMMITTEE 2.00
Director
$0 $0 $0
ELLEN AULT EXECUTIVE BOARD 2.00
Director
$0 $0 $0
DR BARRY BALES EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JOE BEAL EXECUTIVE BOARD 2.00
Director
$0 $0 $0
NOEL BRINKMAN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
LYNN BROOKS EXECUTIVE BOARD 2.00
Director
$0 $0 $0
BILL BRYSON EXECUTIVE BOARD 2.00
Director
$0 $0 $0
KELLY COOPER EXECUTIVE BOARD 2.00
Director
$0 $0 $0
CHRISTIAN DOHSE EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JASON FRY EXECUTIVE BOARD 2.00
Director
$0 $0 $0
MAYA GUERRA GAMBLE EXECUTIVE BOARD 2.00
Director
$0 $0 $0
DR SIMON GARZA EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JON GRAF EXECUTIVE BOARD 2.00
Director
$0 $0 $0
RAYMOND GRAY EXECUTIVE BOARD 2.00
Director
$0 $0 $0
EARL HAIRSTON EXECUTIVE BOARD 2.00
Director
$0 $0 $0
TERRY L HALL EXECUTIVE BOARD 2.00
Director
$0 $0 $0
CHARLENE HEYDINGER EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JOEL HOLST EXECUTIVE BOARD 2.00
Director
$0 $0 $0
TOM HORN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
PATRICK HOWARD EXECUTIVE BOARD 2.00
Director
$0 $0 $0
CRAIG HUGHES EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JUSTIN JACOBS EXECUTIVE BOARD 2.00
Director
$0 $0 $0
GREG JOHNSTON EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JON KASLING EXECUTIVE BOARD 2.00
Director
$0 $0 $0
HILL KRAUSE EXECUTIVE BOARD 2.00
Director
$0 $0 $0
DALE LAINE EXECUTIVE BOARD 2.00
Director
$0 $0 $0
BENNY LATHAM EXECUTIVE BOARD 2.00
Director
$0 $0 $0
KURT LEMKE EXECUTIVE BOARD 2.00
Director
$0 $0 $0
DAN LEONARD EXECUTIVE BOARD 2.00
Director
$0 $0 $0
MIKE METSCHAN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
KIM MIERS EXECUTIVE BOARD 2.00
Director
$0 $0 $0
ROBERT A MILLER EXECUTIVE BOARD 2.00
Director
$0 $0 $0
MOLLIE OHARA LEACH EXECUTIVE BOARD 2.00
Director
$0 $0 $0
KARIM PRASLA EXECUTIVE BOARD 2.00
Director
$0 $0 $0
GREG RABAEY EXECUTIVE BOARD 2.00
Director
$0 $0 $0
GEORGE ROBINSON EXECUTIVE BOARD 2.00
Director
$0 $0 $0
BILLY RUSSELL EXECUTIVE BOARD 2.00
Director
$0 $0 $0
PETER SARGENT EXECUTIVE BOARD 2.00
Director
$0 $0 $0
RICHARD SOUTH EXECUTIVE BOARD 2.00
Director
$0 $0 $0
BARRY STREUSAND EXECUTIVE BOARD 2.00
Director
$0 $0 $0
RICK SWISHER EXECUTIVE BOARD 2.00
Director
$0 $0 $0
JAYNE WALTERS EXECUTIVE BOARD 2.00
Director
$0 $0 $0
HARRY ZIMMERMAN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
CHRISTY COCHRAN EXECUTIVE BOARD 2.00
Director
$0 $0 $0
RICHARD FANT EXECUTIVE BOARD 2.00
Director
$0 $0 $0
CHIEF BAKER ADVISORY 2.00
Director
$0 $0 $0
LETHE BURNS ADVISORY 2.00
Director
$0 $0 $0
WAYNE COURREGES ADVISORY 2.00
Director
$0 $0 $0
ROX COVERT ADVISORY 2.00
Director
$0 $0 $0
KIM ECKERT ADVISORY 2.00
Director
$0 $0 $0
MS DONNA GALATI ADVISORY 2.00
Director
$0 $0 $0
RANDALL GOLTZMAN ADVISORY 2.00
Director
$0 $0 $0
KEITH GRAF ADVISORY 2.00
Director
$0 $0 $0
ED GRUN ADVISORY 2.00
Director
$0 $0 $0
CRAIG HIATT ADVISORY 2.00
Director
$0 $0 $0
ALFRED JENKINS ADVISORY 2.00
Director
$0 $0 $0
RYAN LEAHY ADVISORY 2.00
Director
$0 $0 $0
TOM MARTINE ADVISORY 2.00
Director
$0 $0 $0
JAMES MCCLURE ADVISORY 2.00
Director
$0 $0 $0
MIKE MORGAN ADVISORY 2.00
Director
$0 $0 $0
BOB OATMAN ADVISORY 2.00
Director
$0 $0 $0
MICHAEL PARKER ADVISORY 2.00
Director
$0 $0 $0
TE STARR ADVISORY 2.00
Director
$0 $0 $0
JIM SYLVESTER ADVISORY 2.00
Director
$0 $0 $0
KRIS TOLMAN ADVISORY 2.00
Director
$0 $0 $0
MICHAEL TORRES ADVISORY 2.00
Director
$0 $0 $0
ELLEN E WOOD ADVISORY 2.00
Director
$0 $0 $0
NEAL CARLTON ADVISORY 2.00
Director
$0 $0 $0
JON C YATES SCOUT EXECUTIVE 40.00
Officer
$222,237 $22,089 $244,326
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 $4,507,539 $5,802,485 $22,791,563 $-1,294,946
2022 $3,553,111 $5,409,592 $23,742,606 $-1,856,481
2021 $4,828,308 $5,624,386 $24,432,921 $-796,078
2020 $3,688,240 $5,718,441 $24,727,320 $-2,030,201
2019 $5,901,982 $6,640,223 $25,767,503 $-738,241
2018 $6,747,457 $6,820,222 $26,249,359 $-72,765
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