Ketcha Outdoors

EIN: 010211784 501(c)(3) Youth Development

Scarborough, ME

Total Revenue
$2,937,251
Total Expenses
$2,445,493
Total Assets
$2,987,189
Net Assets
$2,729,501
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
ME
Principal Officer
Karen Pelletier
Phone
2078838977
Tax Period
2024-01-01 to 2024-12-31

Ketcha Outdoors, founded in 1932, is a community nonprofit in the Youth Development sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $492K, a strong 17% operating margin.

Mission

To provide equitable access to outdoor experiences and gear, promoting well-being, sustainability and resilient communities.

Program Service Accomplishments

Program 1
Expenses: $750,930 Revenue: $1,651,147

Summer Day Camp is designed for kids, ages 4-14, and from all backgrounds and communities to be outdoors and active together, while building a strong sense of community and respect for the natural...

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Summer Day Camp is designed for kids, ages 4-14, and from all backgrounds and communities to be outdoors and active together, while building a strong sense of community and respect for the natural environment. This direct recreational experience develops friendship skills, and competence in outdoor pursuits such as swimming, archery, hiking and climbing techniques. In addition, kids are taught about conservation and sustainability through our environmental education program.

Program 2
Expenses: $468,411 Revenue: $403,490

The Portland Gear Hub powered by Ketcha Outdoors is a full-service outdoor gear store in the East Bayside neighborhood of Portland. The Gear Hub refurbishes and redistributes reliable outdoor gear...

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The Portland Gear Hub powered by Ketcha Outdoors is a full-service outdoor gear store in the East Bayside neighborhood of Portland. The Gear Hub refurbishes and redistributes reliable outdoor gear and bikes to increase equitable access to affordable, reliable gear and lower the barrier of entry for those interested in outdoor recreation and/or sustainable transportation. The Gear Hub's staff and volunteers also provide free and low-cost bicycle maintenance classes for youth and adults.

Program 3
Expenses: $446,744 Revenue: $61,087

After School Care: After school students participate in outdoor activities with a different theme each day, for example: Arts and Crafts, Farm and Garden, Sports, Wilderness Exploration, STEM...

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After School Care: After school students participate in outdoor activities with a different theme each day, for example: Arts and Crafts, Farm and Garden, Sports, Wilderness Exploration, STEM activities and free choice Friday. We also incorporate social emotional learning topics into our daily programming.Farm & Forest Preschool: Unique outdoor programming is offered in our nature-based preschool for kids ages 3-5. We practice place-based teaching, rooted in the Reggio Emilia approach, throughout our 107 acres of forest, fields, farm, and waterways. Our students are active outdoors year-round and in all types of weather, playing, learning, hiking and spending time at our farm and garden.

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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 $737,041
Program Service Revenue $1,651,147
Investment Income $77,279
Other Revenue $471,784
TOTAL REVENUE $2,937,251

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,845,428
Fundraising Expenses $493,119
Program Expenses $1,666,085
Other Expenses $600,065
TOTAL EXPENSES $2,445,493

Year-over-Year Comparison

2024 2023 Change
Revenue $2,937,251 $2,302,589 +0.3%
Expenses $2,445,493 $2,348,684 +0.0%
Net Income $491,758 $-46,095 -11.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
154
Volunteers
242

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
5
$109,894
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Stanley President 1.00
Officer Director
$0 $0 $0
Peter Cain Vice President 1.00
Officer Director
$0 $0 $0
Erika Nelson Treasurer 1.00
Officer Director
$0 $0 $0
Bob Brown Secretary 1.00
Officer Director
$0 $0 $0
David Johnson Director 1.00
Director
$0 $0 $0
Jennifer Ogden Director 1.00
Director
$0 $0 $0
Abbie Robinson Director 1.00
Director
$0 $0 $0
Claudia Shedd Director 1.00
Director
$0 $0 $0
Robby Perkins-High Director 1.00
Director
$0 $0 $0
Beth Richardson Director 1.00
Director
$0 $0 $0
Ken Kacere Director 1.00
Director
$0 $0 $0
Dave Houle Director 1.00
Director
$0 $0 $0
Laragh Kavanagh Executive Director 40.00
Officer
$101,445 $8,449 $109,894
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 $2,937,251 $2,445,493 $2,987,189 $491,758
2023 $2,302,589 $2,348,684 $2,484,934 $-46,095
2022 $3,383,220 $2,240,759 $2,368,071 $1,142,461
2021 $2,183,311 $1,695,439 $1,467,705 $487,872
2020 $1,144,635 $1,277,879 $1,043,014 $-133,244
2018 $1,536,886 $1,464,707 $1,123,339 $72,179
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