BOY SCOUTS OF AMERICA EAST TEXAS AREA COUNCIL

EIN: 750808767 501(c)(3)

TYLER, TX

Total Revenue
$1,273,818
Total Expenses
$1,447,210
Total Assets
$1,274,637
Net Assets
$1,142,825
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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
TX
Phone
9035977201
Tax Period
2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA EAST TEXAS AREA COUNCIL, founded in 1933, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,307,536

THE EAST TEXAS AREA COUNCIL SERVES OVER 3,500 YOUTH AND 1,000 ADULT MEMBERS AND PARTICIPANTS IN 17 EAST TEXAS COUNTIES. THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE...

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THE EAST TEXAS AREA COUNCIL SERVES OVER 3,500 YOUTH AND 1,000 ADULT MEMBERS AND PARTICIPANTS IN 17 EAST TEXAS COUNTIES. THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.CUB SCOUTS IS A FAMILY ORIENTED, FUN AND EDUCATIONAL PROGRAM FOR YOUTH IN GRADES K-5.SCOUTS BSA PROGRAM IS FOR 11-17 YEAR OLDS WHO STEP INTO LEADERSHIP ROLES IN THE OUTDOOR CLASSROOM WITH GUIDANCE FROM TRAINED LEADERS. VENTURING PROGRAM IS A HIGH ADVENTURE AND THE OUTDOOR CLASSROOM COMBINED TO TEACH 14-20 YEAR OLD BOYS AND GIRLS CHARACTER AND LEADERSHIP.EXPLORING PROGRAM IS A HANDS ON CAREER EXPERIENCES WITH POSITIVE, PROFESSIONAL ADULT LEADERS.THE OUTDOOR CLASSROOM EDUCATED OVER 650 SCOUTS AS PART OF OUR WEEK-LONG SUMMER AND "TURKEY" CAMPS IN OUR COUNCIL AND ANOTHER 800 ELSEWHERE.2024 SAW 73 SCOUTS EARN THE BSAS HIGHEST AND MOST PRESTIGIOUS RANK: EAGLE SCOUT.

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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 $907,999
Program Service Revenue $223,320
Investment Income $6,206
Other Revenue $136,293
TOTAL REVENUE $1,273,818

Expense Breakdown

Grants Paid $29,976
Salaries & Benefits $714,325
Fundraising Expenses $106,382
Program Expenses $1,307,536
Other Expenses $702,909
TOTAL EXPENSES $1,447,210

Year-over-Year Comparison

2024 2023 Change
Revenue $1,273,818 $1,329,538 0.0%
Expenses $1,447,210 $1,678,545 -0.1%
Net Income $-173,392 $-349,007 -0.5%
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
25
Independent Members
25
Employees
21
Volunteers
704

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL ANDERSON SCOUT EXECUTIVE 45.00
$131,394 $24,867 $156,261
SEE ATTACHED SCHEDULE 1 Director 0.00
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 $1,273,818 $1,447,210 $1,274,637 $-173,392
2023 $1,329,538 $1,678,545 $1,471,167 $-349,007
2022 $2,149,937 $2,968,716 $1,847,430 $-818,779
2021 $1,283,675 $1,389,879 $1,658,402 $-106,204
2020 $1,044,917 $1,315,847 $1,741,242 $-270,930
2019 $1,575,889 $1,726,627 $2,093,957 $-150,738
2018 $1,375,972 $1,514,912 $2,264,494 $-138,940
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