BOY SCOUTS OF AMERICA EAST TEXAS AREA COUNCIL (EIN 750808767) - 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

1933

Legal Domicile

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.

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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 $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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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

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

Total Directors

Key Employees

Highest Compensated

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

BOY SCOUTS OF AMERICA EAST TEXAS AREA COUNCIL