GREAT SOUTHWEST-YUCCA COUNCIL BOY SCOUTS OF AMERICA INC (EIN 850102305) - 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

1965

Legal Domicile

Principal Officer

JEFF DUER

Phone

5053458603

Tax Period

2024-01-01 to 2024-12-31

GREAT SOUTHWEST-YUCCA COUNCIL BOY SCOUTS OF AMERICA INC, founded in 1965, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 43% operating deficit.

Mission

TO INSTILL VALUES IN YOUNG PEOPLE AND TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES TO ACHIEVE THEIR FULL POTENTIAL.

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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 $488,098

Program Service Revenue $288,163

Investment Income $222,654

Other Revenue $611,974

TOTAL REVENUE $1,610,889

Expense Breakdown

Grants Paid $16,367

Salaries & Benefits $812,623

Fundraising Expenses $65,623

Program Expenses $1,892,378

Other Expenses $1,471,078

TOTAL EXPENSES $2,300,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,610,889	$771,011	+1.1%
Expenses	$2,300,068	$1,041,302	+1.2%
Net Income	$-689,179	$-270,291	+1.5%

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

1800

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

$73,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF DUER	SECRETARY (E	45.00	Officer	$0	$7,704	$73,349
MARK YARBROUGH	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRIS SANDBERG	EXECUTIVE VI	5.00	Officer Director	$0	$0	$0
BILL HARTY	EXECUTIVE VI	5.00	Officer Director	$0	$0	$0
HORACIO PORRAS	TREASURER	5.00	Officer Director	$0	$0	$0
NATHANIEL JONES	COUNCIL COMM	5.00	Officer Director	$0	$0	$0
DALE BALMER	ASST COMMISS	5.00	Officer Director	$0	$0	$0
BRIAN TOLSON	ASST COMMISS	5.00	Officer Director	$0	$0	$0
JIM LIBBIN	ASST COMMISS	5.00	Officer Director	$0	$0	$0
LOIS CAIPEN	VP-ADVANCEME	5.00	Officer Director	$0	$0	$0
SKIP BROWN	VP-ALUMNI	5.00	Officer Director	$0	$0	$0
GREGORY KELLY	VP-CAMPING &	5.00	Officer Director	$0	$0	$0
BRIAN FAISON	VP-DEVELOPME	5.00	Officer Director	$0	$0	$0
JIM MAYO	VP-ENDOWMENT	5.00	Officer Director	$0	$0	$0
JACK HESS	VP-FINANCE	5.00	Officer Director	$0	$0	$0
TIM VAN VALEN	VP-NOMINATIN	5.00	Officer Director	$0	$0	$0
KAREN ZENGER	VP-MEMBERSHI	5.00	Officer Director	$0	$0	$0
JOE BALESTRI	VP-TRAINING	5.00	Officer Director	$0	$0	$0
MIKE MAURER	VP-MIDDLE YO	5.00	Officer Director	$0	$0	$0
MARK ABRAMSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM KUNZ	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL KIENZLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT LONGORIA	BOARD MEMBER	2.00	Director	$0	$0	$0
DON MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD MINICK	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER STEFFEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE BREGAR	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIA STAFFORD	OA LODGE CHI	2.00	Director	$0	$0	$0
MATT UNSWORTH	OA REPRESENT	2.00	Director	$0	$0	$0
GREG BAINE	BOARD MEMBER	2.00	Director	$0	$0	$0
MORRIS BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES DI NOLA	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM FERENCZHALMY	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUELINE GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LELAND HARTY	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE JACINTHO	OA REPRESENT	2.00	Director	$0	$0	$0
FRANK KINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ZACK LIBBIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES MONTOYA	BOARD MEMBER	2.00	Director	$0	$0	$0
PRESI ORTEGA	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID PANKO	BOARD MEMBER	2.00	Director	$0	$0	$0
HAZEL RUBY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS SANDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
ART SLAUGHTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES SPENCER	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA STRATHMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE WILSON-STECHER	BOARD MEMBER	2.00	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	$1,610,889	$2,300,068	$6,254,966	$-689,179
2023	$771,011	$1,041,302	$4,802,759	$-270,291
2022	$880,265	$724,341	$5,142,108	$155,924
2021	$1,096,733	$992,060	$4,556,313	$104,673
2020	$492,684	$1,228,152	$4,570,806	$-735,468
2019	$2,403,923	$1,575,534	$4,961,721	$828,389
2018	$1,377,141	$1,465,057	$4,753,303	$-87,916

GREAT SOUTHWEST-YUCCA COUNCIL BOY SCOUTS OF AMERICA INC