BOY SCOUTS OF AMERICA ALAMO AREA COUNCIL (EIN 746079583) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1929

Legal Domicile

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

TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$395,099

Total Directors

$254,037

Key Employees

Highest Compensated

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	$4,413,373	$9,039,685	$29,460,051	$-4,626,312
2022	$3,509,012	$4,798,580	$28,555,691	$-1,289,568
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

BOY SCOUTS OF AMERICA ALAMO AREA COUNCIL