BOY SCOUTS OF AMERICA ALAMO AREA COUNCIL

EIN: 746079583 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$3,399,713
Total Expenses
$4,244,155
Total Assets
$25,316,617
Net Assets
$24,921,028
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
TX
Principal Officer
RYAN HARRIS
Phone
2103418611
Tax Period
2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA ALAMO AREA COUNCIL, founded in 1929, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OUTH AND SCOUT LAW.

Program Service Accomplishments

Program 1
Expenses: $3,822,207 Revenue: $1,024,314

THE BOY SCOUTS OF AMERICA (BSA) IS ONE OF THE NATION'S LARGEST AND MOST PROMINENT VALUES-BASED YOUTH DEVELOPMENT ORGANIZATIONS. THE BSA PROVIDES A PROGRAM FOR YOUNG PEOPLE THAT BUILDS CHARACTER...

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THE BOY SCOUTS OF AMERICA (BSA) IS ONE OF THE NATION'S LARGEST AND MOST PROMINENT VALUES-BASED YOUTH DEVELOPMENT ORGANIZATIONS. THE BSA PROVIDES A PROGRAM FOR YOUNG PEOPLE THAT BUILDS CHARACTER, TRAINS THEM IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND DEVELOPS PERSONAL FITNESS. FOR OVER A CENTURY, THE BOY SCOUTS OF AMERICA HAS HELPED BUILD THE FUTURE LEADERS OF THIS COUNTRY BY COMBINING EDUCATIONAL ACTIVITIES AND LIFELONG VALUES WITH FUN. THE BOY SCOUTS OF AMERICA BELIEVES - AND, THROUGH OVER A CENTURY OF EXPERIENCE, KNOWS - THAT HELPING YOUTH IS A KEY TO BUILDING A MORE CONSCIENTIOUS, RESPONSIBLE, AND PRODUCTIVE SOCIETY. THE BOY SCOUTS OF AMERICA AND LEARNING FOR LIFE CARRIES OUT THEIR MISSION THROUGH THE FOLLOWING PROGRAMS:CUB SCOUTING IS FOR BOYS AND GIRLS IN THE FIRST THROUGH FIFTH GRADES, OR 7 TO 10 YEARS OF AGE. THOSE WHO ARE OLDER THAN 10, OR WHO HAVE COMPLETED THE FIFTH GRADE, CAN NO LONGER JOIN CUB SCOUTING, BUT THEY MAY BE ELIGIBLE TO JOIN THE SCOUTS BSA. CUB SCOUTING IS A FAMILY ORIENTED PROGRAM DESIGNED SPECIFICALLY TO ADDRESS THE NEEDS OF YOUNGER BOYS AND GIRLS.SCOUTS BSA IS FOR BOYS AND GIRLS 11 TO 17 YEARS OF AGE. BOYS AND GIRLS ALSO MAY BECOME SCOUTS IF THEY HAVE EARNED THE CUB SCOUTING ARROW OF LIGHT AWARD AND ARE AT LEAST 10 YEARS OLD OR HAVE COMPLETED THE FIFTH GRADES AND ARE AT LEAST 10 YEARS OLD. SCOUTS BSA IS DESIGNED TO ACHIEVE THE AIMS OF SCOUTING THROUGH A VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH THE COUNSEL OF AN ADULT SCOUTMASTER.VENTURING IS A YEAR-ROUND PROGRAM FOR YOUNG MEN AND WOMEN WHO ARE 14 (AND HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING PROVIDES POSITIVE EXPERIENCES THROUGH EXCITING AND MEANINGFUL YOUTH-RUN ACTIVITIES THAT HELP MEMBERS PURSUE THEIR SPECIAL INTERESTS, GROW BY TEACHING OTHERS, AND DEVELOP LEADERSHIP SKILLS.LEARNING FOR LIFE OFFERS SEVEN PROGRAMS, K-12, DESIGNED TO SUPPORT SCHOOLS AND COMMUNITY BASED ORGANIZATIONS IN THEIR EFFORTS TO PREPARE YOUTH TO SUCCESSFULLY HANDLE THE COMPLEXITIES OF CONTEMPORARY SOCIETY AND TO ENHANCE THEIR SELF-CONFIDENCE, MOTIVATION, AND SELF-ESTEEM. THE SEVEN PROGRAMS FOCUS ON CHARACTER EDUCATION AND CAREER EDUCATION. LEARNING FOR LIFE PROGRAMS HELP YOUTH DEVELOP SOCIAL AND LIFE SKILLS, ASSIST IN CHARACTER DEVELOPMENT, AND HELP YOUTH FORMULATE POSITIVE PERSONAL VALUES. IT PREPARES YOUTH TO MAKE ETHICAL DECISIONS THAT WILL HELP THEM ACHIEVE THEIR FULL POTENTIAL.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,676,078
Program Service Revenue $458,646
Investment Income $546,404
Other Revenue $718,585
TOTAL REVENUE $3,399,713

Expense Breakdown

Grants Paid $19,040
Salaries & Benefits $2,385,357
Fundraising Expenses $215,921
Program Expenses $3,822,207
Other Expenses $1,804,861
TOTAL EXPENSES $4,244,155

Year-over-Year Comparison

2024 2023 Change
Revenue $3,399,713 $5,025,231 -0.3%
Expenses $4,244,155 $4,804,861 -0.1%
Net Income $-844,442 $220,370 -4.8%
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
34
Independent Members
33
Employees
44
Volunteers
2398

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
12
$395,099
Total Directors
35
$254,037
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DE LOS SANTOS SCOUT EXECUTIVE/SECRETARY 40.00
Officer Director
$220,123 $33,914 $254,037
JIM MONTGOMERY PRESIDENT 1.00
Officer Director
$0 $0 $0
RAUL RIOS PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE MCGINNIS SR. VP OF TOTAL FINANCIAL DEV. 1.00
Officer Director
$0 $0 $0
JIM SEALS SR. VP OF FINANCE/TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT SYAMKEN SR. VP OF PROPERTIES 1.00
Officer Director
$0 $0 $0
MATTHEW SWINYARD SR. VP OF OUTDOOR ADVENTURES 1.00
Officer Director
$0 $0 $0
ALAN COMPTON SR. VP OF TRAINING 1.00
Officer Director
$0 $0 $0
PATRICK WALTHER COUNCIL COMMISSIONER 1.00
Officer Director
$0 $0 $0
JAMES SCOTT JONES SR. VP OF MEMBERSHIP AND GROWTH 1.00
Officer Director
$0 $0 $0
AMY BURDICK BOARD MEMBER 1.00
Officer Director
$0 $0 $0
AMAURY DE BARROS CONTI BOARD MEMBER 1.00
Director
$0 $0 $0
LUIS DE LA GARZA BOARD MEMBER 1.00
Director
$0 $0 $0
TED DUNNAM BOARD MEMBER 1.00
Director
$0 $0 $0
DR THOMAS EVANS BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK FLINN BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER HARRISON BOARD MEMBER 1.00
Director
$0 $0 $0
LANCE HIRSCH BOARD MEMBER 1.00
Director
$0 $0 $0
TIMO HIXON BOARD MEMBER 1.00
Director
$0 $0 $0
JIM JEFFERY BOARD MEMBER 1.00
Director
$0 $0 $0
GARY KOEGEBOEHN BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN KOKEMOR BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH KNAPP BOARD MEMBER (THRU 02/24) 1.00
Director
$0 $0 $0
JANIE LOPEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JIM LYNCH BOARD MEMBER 1.00
Director
$0 $0 $0
MARK MAYS BOARD MEMBER 1.00
Director
$0 $0 $0
BRETT MORGAN BOARD MEMBER 1.00
Director
$0 $0 $0
JASON SCHROEDER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE SKINNER BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES NILS SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
CARLETON SPEARS BOARD MEMBER 1.00
Director
$0 $0 $0
JIM SYRING BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS TALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DR JOHN THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN MAGNUSON CHIEF FINANCIAL OFFICER 40.00
Officer
$99,986 $41,076 $141,062
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 $3,399,713 $4,244,155 $25,316,617 $-844,442
2023 $5,025,231 $4,804,861 $26,031,391 $220,370
2022 $3,509,012 $4,798,580 $28,555,691 $-1,289,568
2022 $4,413,373 $9,039,685 $29,460,051 $-4,626,312
2021 $5,615,742 $4,590,192 $31,885,070 $1,025,550
2020 $3,291,240 $4,053,681 $30,022,897 $-762,441
2019 $5,209,004 $4,631,135 $29,237,939 $577,869
2018 $5,492,895 $4,952,360 $27,044,375 $540,535
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