BOY SCOUTS OF AMERICA - THREE RIVERS COUNCIL

EIN: 741143108 501(c)(3)

BEAUMONT, TX

Total Revenue
$869,536
Total Expenses
$795,700
Total Assets
$3,314,876
Net Assets
$3,038,309
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
TX
Principal Officer
LESLIE BENTLEY
Phone
4098425240
Tax Period
2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA - THREE RIVERS COUNCIL, founded in 1921, is a small nonprofit that reported $870K in total revenue in fiscal year 2024. Expenses of $796K left a modest 8% surplus.

Mission

The corporation shall promote, within the territory covered by the charter from the 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 in Scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by the Boys Scouts of America.

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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 $290,143
Program Service Revenue $74,618
Investment Income $249,989
Other Revenue $254,786
TOTAL REVENUE $869,536

Expense Breakdown

Grants Paid $9,035
Salaries & Benefits $447,114
Fundraising Expenses $197,257
Program Expenses $492,226
Other Expenses $339,551
TOTAL EXPENSES $795,700

Year-over-Year Comparison

2024 2023 Change
Revenue $869,536 $845,536 +0.0%
Expenses $795,700 $859,217 -0.1%
Net Income $73,836 $-13,681 -6.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
54
Independent Members
52
Employees
8
Volunteers
1700

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
9
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN HARKEY PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN BULLARD LEGAL 2.00
Officer Director
$0 $0 $0
STEVE MCGRADE VP FINANCE 2.00
Officer Director
$0 $0 $0
DONALD HEARN VP COMMODORE 2.00
Officer Director
$0 $0 $0
KIM HOYT VP DISTRICT OPERATIONS 2.00
Officer Director
$0 $0 $0
JUDGE JOHN STEVENS VP MEMBERSHIP 2.00
Officer Director
$0 $0 $0
PAUL BLACKBURN TREASURER 2.00
Officer Director
$0 $0 $0
HANK HAMILTON VP PROGRAM 2.00
Officer Director
$0 $0 $0
DAVID HEINZ COUNCIL COMMISSIONER 2.00
Officer Director
$0 $0 $0
LESLIE BENTLEY EXECUTIVE DIRECTOR 40.00
Highest
$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 $869,536 $795,700 $3,314,876 $73,836
2023 $845,536 $859,217 $3,276,025 $-13,681
2022 $1,573,152 $1,757,823 $3,274,685 $-184,671
2021 $1,073,829 $962,837 $3,858,858 $110,992
2020 $902,246 $942,531 $4,421,533 $-40,285
2019 $962,850 $1,051,707 $4,057,064 $-88,857
2018 $992,239 $1,080,531 $3,916,385 $-88,292
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