CHRISTIAN OUTDOOR ALLIANCE INC (EIN 010710884) - 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

2002

Legal Domicile

Principal Officer

MICHAEL MARBACH

Phone

2108750889

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN OUTDOOR ALLIANCE INC, founded in 2002, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

GUIDING OUR YOUTH AND OUTDOORSMEN TO A RELATIONSHIP WITH CHRIST THROUGH EXPERIENCES IN GOD'S GREAT OUTDOORS

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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 (2023)

Revenue Breakdown

Contributions & Grants $159,062

Program Service Revenue $1,582,312

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,741,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,078

Fundraising Expenses $86,512

Program Expenses $1,633,217

Other Expenses $1,557,330

TOTAL EXPENSES $1,727,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,741,374	$1,787,145	0.0%
Expenses	$1,727,408	$1,851,844	-0.1%
Net Income	$13,966	$-64,699	-1.2%

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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MARBACH	CEO	60.00	Officer	$90,000	$0	$90,000
AUSTIN BRASHIER	CHAIRMAN	N/A	Director	$0	$0	$0
DENNIS HERD	BOARD MEMBER	N/A	Director	$0	$0	$0
GORDON HOLEKAMP	BOARD MEMBER	N/A	Director	$0	$0	$0
COLIN JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
BRAD BLESSING	TREASURER	N/A	Officer	$0	$0	$0
MIKE KILLAM	SECRETARY	N/A	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	No data	No data	No data	No data
2023	$1,741,374	$1,727,408	$1,805,775	$13,966
2022	$1,787,145	$1,851,844	$1,136,216	$-64,699
2021	$1,951,352	$1,778,724	$571,136	$172,628
2020	$1,444,143	$1,343,076	$398,274	$101,067
2019	$1,067,155	$1,027,190	$262,415	$39,965
2018	$980,240	$994,240	$222,852	$-14,000

CHRISTIAN OUTDOOR ALLIANCE INC