BOY SCOUTS OF AMERICA SOUTH TEXAS COUNCIL

EIN: 741143068 501(c)(3)

CORPUS CHRISTI, TX

Total Revenue
$1,581,812
Total Expenses
$1,599,437
Total Assets
$5,734,429
Net Assets
$5,107,781
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
TX
Principal Officer
MARTIN SEPULVEDA
Phone
3618144300
Tax Period
2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA SOUTH TEXAS COUNCIL, founded in 1919, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $5.1M represent 39 months of operating reserves.

Mission

THE MISSION OF THE BOY SCOUTS OF AMERICA IS 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 $1,036,774
Program Service Revenue $182,614
Investment Income $232,831
Other Revenue $129,593
TOTAL REVENUE $1,581,812

Expense Breakdown

Grants Paid $29,409
Salaries & Benefits $708,703
Fundraising Expenses $67,357
Program Expenses $1,411,490
Other Expenses $861,325
TOTAL EXPENSES $1,599,437

Year-over-Year Comparison

2024 2023 Change
Revenue $1,581,812 $1,348,700 +0.2%
Expenses $1,599,437 $1,629,450 0.0%
Net Income $-17,625 $-280,750 -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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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
52
Independent Members
52
Employees
46
Volunteers
2698

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
16
$154,274
Total Directors
52
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIO REYES PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL LEDBETTER COUNCIL COMMISSIONER 1.00
Officer Director
$0 $0 $0
GABRIEL GUERRA IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
NICK BLACK TREASURER & VP FINANCE/BUDGET 1.00
Officer Director
$0 $0 $0
RON DENNIS VP LEGAL AFFAIRS 1.00
Officer Director
$0 $0 $0
KENNETH SOTO VP ENTERPRISE RISK MANAGEMENT 1.00
Officer Director
$0 $0 $0
TAMMY RANDS VP DISTRICT OPERATIONS 1.00
Officer Director
$0 $0 $0
ANDY CORBETT VP PROGRAM 1.00
Officer Director
$0 $0 $0
RUTH LUNA VP MEMBERSHIP 1.00
Officer Director
$0 $0 $0
DON KINGSBURY VP ENDOWMENT 1.00
Officer Director
$0 $0 $0
GARY BRIAN CHASSELLS VP TECHNOLOGY 1.00
Officer Director
$0 $0 $0
AUGUSTIN RIVERA JR VP DIVERSITY 1.00
Officer Director
$0 $0 $0
CLARK ROBERTSON MEMBER OF COMMITTEE 1.00
Officer Director
$0 $0 $0
JOHN JACKSON MEMBER OF COMMITTEE 1.00
Officer Director
$0 $0 $0
RALPH MEYER MEMBER OF COMMITTEE 1.00
Officer Director
$0 $0 $0
MATT ADLER EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE BAUCOM EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
RON BOHNA EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JORGE A CARRION OD EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID DAWOOD EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
GARY FORD EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT FOX EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DR MARCOS GARCIA EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ROLAND GARZA EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
KENT GRIER EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
GLENDA GRIFFIN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ROY DALE GRIFFIN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN HALE EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT HARRIS EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM DAVID HARRIS EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DR DAVID HENSLEY EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
KRYSTAL HOUCK EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
CARLOS MARTINEZ EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT MCFARLAND EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DOUGLAS MANHEIMER EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
CALVIN MEYER EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
BURT MOOREHOUSE EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
TRAVIS NELSON EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
W T SPUD O'NEAL EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
GREGORY PERKES EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID RICHTER EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
LEONARD RIVERA PH D EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID RUSSELL EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
LUIS SEPULVEDA EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID SHINN EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH JERRY SMITH EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET SMITH EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON SWIZE EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN VILLARREAL EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
BILL WILSON EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
BILL WILSON III EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES ZAHN JR EXECUTIVE BOARD MEMBER 1.00
Director
$0 $0 $0
MARTIN SEPULVEDA SCOUT EXECUTIVE 40.00
Officer
$121,890 $32,384 $154,274
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 $1,581,812 $1,599,437 $5,734,429 $-17,625
2023 $1,348,700 $1,629,450 $5,793,478 $-280,750
2022 $1,232,061 $1,397,382 $6,049,147 $-165,321
2021 $1,360,724 $1,562,165 $6,261,792 $-201,441
2020 $1,066,977 $1,363,867 $6,303,371 $-296,890
2019 $1,685,783 $1,872,321 $6,426,854 $-186,538
2018 $1,692,208 $1,799,292 $7,149,161 $-107,084
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