TEXAS SOUTHWEST COUNCIL INC BOY SCOUTS OF AMERICA (EIN 750800617) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1935

Legal Domicile

Principal Officer

DEVIN D KOEHLER

Phone

3256557107

Tax Period

2024-01-01 to 2024-12-31

TEXAS SOUTHWEST COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1935, is a small nonprofit that reported $570K in total revenue in fiscal year 2024. Expenses of $788K exceeded revenue, resulting in a 38% operating deficit.

Mission

INSTILLING VALUES OF SCOUT OATH & LAW TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL & MORAL CHOICES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $195,538

Program Service Revenue $49,650

Investment Income $17,525

Other Revenue $306,817

TOTAL REVENUE $569,530

Expense Breakdown

Grants Paid $9,315

Salaries & Benefits $294,049

Fundraising Expenses $43,471

Program Expenses $713,547

Other Expenses $484,517

TOTAL EXPENSES $787,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,530	$537,803	+0.1%
Expenses	$787,881	$597,697	+0.3%
Net Income	$-218,351	$-59,894	+2.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

273

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

$159,390

Total Directors

$159,390

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVIN KOEHLER	SECRETARY & SCOUT EXECUTIVE	40.00	Officer Director	$135,053	$24,337	$159,390
HAROLD SHARP	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL FRENTZ	COUNCIL COMMISSIONER	1.00	Officer Director	$0	$0	$0
MIKE TERRILL	VP OF MISSION IMPACT	1.00	Officer Director	$0	$0	$0
JAMES HUFFMAN	VP OF PROPERTIES	1.00	Officer Director	$0	$0	$0
TRACEY DUKE	VP OF DEVELOPMENT	1.00	Officer Director	$0	$0	$0
DON DUNBAR	VP OF PROGRAM	1.00	Officer Director	$0	$0	$0
KEN GRIMM	VP OF MARKETING	1.00	Officer Director	$0	$0	$0
DOUG TERRELL	TREASURER	1.00	Officer Director	$0	$0	$0
JAY CASH	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNIE LUNSFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MAHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON SKELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERLEY SPEARS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WILLEY	BOARD MEMBER	1.00	Director	$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	$569,530	$787,881	$1,321,089	$-218,351
2023	$537,803	$597,697	$1,416,662	$-59,894
2022	$583,096	$504,295	$1,426,768	$78,801
2021	$536,782	$482,424	$1,592,779	$54,358
2021	$536,782	$704,360	$1,592,779	$-167,578
2020	$552,559	$498,189	$1,546,215	$54,370
2019	$534,638	$566,334	$1,506,322	$-31,696
2018	$595,523	$549,657	$1,482,151	$45,866

TEXAS SOUTHWEST COUNCIL INC BOY SCOUTS OF AMERICA