CONQUISTADOR COUNCIL BSA TRUST FUND (EIN 856077800) - 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

1953

Legal Domicile

Principal Officer

KARL SHELTON

Phone

5756223461

Tax Period

2024-01-01 to 2024-12-31

CONQUISTADOR COUNCIL BSA TRUST FUND, founded in 1953, is a mid-sized nonprofit in the Youth Development sector that reported $10.5M in total revenue in fiscal year 2024. The organization ran a surplus of $9.4M, a strong 89% operating margin.

Mission

SUPPORTS THE PROGRAMS AND ACTIVITIES OF THE CONQUISTADOR COUNCIL 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 $1,000

Program Service Revenue $0

Investment Income $10,540,407

Other Revenue $0

TOTAL REVENUE $10,541,407

Expense Breakdown

Grants Paid $1,143,437

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,143,437

Other Expenses $0

TOTAL EXPENSES $1,143,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,541,407	$10,168,001	+0.0%
Expenses	$1,143,437	$877,025	+0.3%
Net Income	$9,397,970	$9,290,976	+0.0%

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

$132,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARL SHELTON	COUNCIL SCOUT EXECUTIVE	1.0	Officer	$0	$11,583	$132,301
COLTON MATUS	TRUST COMMITTEE MEMBER	1.0	Director	$0	$0	$0
MITCH KRAKAUSKAS	TRUST COMMITTEE MEMBER	1.0	Director	$0	$0	$0
DREW CLOUTIER	TRUST CHAIR	1.0	Officer Director	$0	$0	$0
MATT BRISTOL	TRUST COMMITTEE MEMBER	1.0	Director	$0	$0	$0
JARROD MOREAU	TRUST COMMITTEE MEMBER	1.0	Director	$0	$0	$0
ADRIANN REGSDALE	TRUST COMMITTEE MEMBER	1.0	Director	$0	$0	$0
CHRIS LAUDERMAN	COUNCIL PRESIDENT	1.0	Officer	$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	$10,541,407	$1,143,437	$72,144,394	$9,397,970
2023	$10,168,001	$877,025	$57,426,634	$9,290,976
2022	$5,147,664	$2,600,218	$40,605,479	$2,547,446
2021	$4,976,699	$477,443	$43,950,492	$4,499,256
2020	$4,278,735	$761,312	$34,223,450	$3,517,423
2019	$5,333,721	$326,425	$28,840,133	$5,007,296
2018	$3,741,351	$813,473	$24,063,971	$2,927,878

CONQUISTADOR COUNCIL BSA TRUST FUND