BOY SCOUTS OF AMERICA COUNCIL 694 SOUTH PLAINS (EIN 750871721) - 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

1925

Legal Domicile

Principal Officer

NATHAN BAIE

Phone

8067472631

Tax Period

2024-01-01 to 2024-12-31

BOY SCOUTS OF AMERICA COUNCIL 694 SOUTH PLAINS, founded in 1925, is a small nonprofit that reported $736K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $913K exceeded revenue, resulting in a 24% 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 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 $544,938

Program Service Revenue $96,446

Investment Income $7,106

Other Revenue $87,425

TOTAL REVENUE $735,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,044

Fundraising Expenses $60,654

Program Expenses $819,545

Other Expenses $490,055

TOTAL EXPENSES $913,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$735,915	$785,418	-0.1%
Expenses	$913,099	$877,561	+0.0%
Net Income	$-177,184	$-92,143	+0.9%

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

N/A

Volunteers

N/A

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

$103,668

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY BRADLEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
MATT WADE	VP LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
WILLIAM BOOE	VP	1.00	Officer Director	$0	$0	$0
GREG TAYLOR	VP TREASURER	1.00	Officer Director	$0	$0	$0
DANNY JOHNSTON	DIRECTOR	1.00	Officer Director	$0	$0	$0
VINCE CARILLO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES KEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
SUSAN BLACKERBY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES STARNES	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK HEINZ	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDALL HUST	VP	1.00	Director	$0	$0	$0
COURTNEY JORDAN	VP	1.00	Director	$0	$0	$0
RUSS LINER	VP	1.00	Director	$0	$0	$0
STEVE HOLLAND	DIRECTOR	1.00	Officer Director	$0	$0	$0
AUSTIN MOORE	VP	1.00	Director	$0	$0	$0
GARRETT MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SHARP	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE OSORNIO	VP	1.00	Director	$0	$0	$0
MIKE RAGAIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BAUCUM	VP	1.00	Officer Director	$0	$0	$0
ROBERT HOOK	DIRECTOR	1.00	Director	$0	$0	$0
BARBIE TAYLOR	COUNCIL COMMISSIONER	1.00	Director	$0	$0	$0
VIC WAJURA	VP	1.00	Director	$0	$0	$0
CHRISTIE HUST	VP	1.00	Director	$0	$0	$0
MOLLY DICKENS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HAND	VP	1.00	Director	$0	$0	$0
NATHAN BAIE	SCOUT EXECUTIVE	40.00	Officer	$103,668	$0	$103,668

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	$735,915	$913,099	$854,697	$-177,184
2023	$785,418	$877,561	$937,056	$-92,143
2022	$696,273	$899,721	$987,149	$-203,448
2021	$887,848	$928,193	$1,049,164	$-40,345
2020	$796,346	$861,402	$1,190,857	$-65,056
2019	$1,089,649	$1,038,934	$1,315,910	$50,715
2018	$956,703	$1,035,212	$1,196,345	$-78,509

BOY SCOUTS OF AMERICA COUNCIL 694 SOUTH PLAINS