WHEAT RIDGE, CO
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Sign In — Free (10 views/day)OUTDOOR LAB FOUNDATION, founded in 2003, is a small nonprofit in the Education sector that reported $838K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $760K left a modest 9% surplus.
TO INSPIRE COMMUNITY SUPPORT FOR AN ADVOCATE ON BEHALF OF JEFFERSON COUNTY PUBLIC SCHOOLS OUTDOOR LAB PROGRAM.
OVER THE PAST YEAR WE SERVED 35 MIDDLE SCHOOLS, TAUGHT 260 CORE CLASSES, AND RECRUITED 1,040 HIGH SCHOOL LEADERS. IN TOTAL, WE SERVED OVER 4,200 STUDENTS BY CONNECTING THEM - OFTEN FOR THE FIRST TIME...
OVER THE PAST YEAR WE SERVED 35 MIDDLE SCHOOLS, TAUGHT 260 CORE CLASSES, AND RECRUITED 1,040 HIGH SCHOOL LEADERS. IN TOTAL, WE SERVED OVER 4,200 STUDENTS BY CONNECTING THEM - OFTEN FOR THE FIRST TIME - TO THE OUTDOORS. IN TOTAL, STUDENTS HIKED OVER 33,600 MILES AND BE ENGAGED IN EXPERIENTIAL LEARNING OVER 16,800 PROGRAM DAYS. MOREOVER, WE ARE PROUD OF OUR ACHIEVEMENTS IN THE SIX FOLLOWING PROGRAM AREAS AND STRATEGIC INITIATIVES: THE TUITION ASSISTANCE PROGRAM WE ENSURE THE FEES TO ATTEND OUTDOOR LAB ARE AS LOW OR NO COST TO AS MANY STUDENTS AS POSSIBLE IN THE DISTRICT. AN INABILITY TO PAY TUITION SHOULD NOT BE A BARRIER FOR CHILDREN TO HAVE A TRANSFORMATIVE TIME IN THE OUTDOORS. WE DELIVERED 175,000 IN TUITION ASSISTANCE GRANTS TO 36 MIDDLE SCHOOLS IN FY 25. THE INTERN PROGRAM WE PROVIDED 20,000 IN STIPENDS TO SUPPORT OUR INTERNS IN FY 25. INTERNS ARE THE "BOOTS ON THE GROUND", THE "GLUE", THE "POINT GUARDS" OF OUTDOOR LAB. THEY SUPPORT TEACHERS, ORGANIZE CLASSES, TRAIN HIGH SCHOOL LEADERS, AND PROVIDE UNTOLD SUPPORT TO OUTDOOR LAB PRINCIPALS AND SITE STAFF. THE HIGH SCHOOL LEADER PROGRAM - OUTDOOR LAB LEANS ON THE VOLUNTEER SUPPORT OF 1,040 HIGH SCHOOL STUDENTS EACH YEAR. THEY LEAD CLASSES, MOVE STUDENTS THROUGH THEIR LEARNING CENTERS, AND SERVE AS CARING YOUNG ADULT MENTORS TO OUR 6TH GRADERS. IN TOTAL, THEY CONTRIBUTED OVER 88,400 HOURS OF COMMUNITY SERVICE TO OUTDOOR LAB AND JEFFCO NEIGHBORHOOD SCHOOLS. WE SUPPORTED HIGH SCHOOL LEADERS WITH 6,000 IN SCHOLARSHIPS FOR THEIR STALWART SERVICE AS OUTDOOR LAB LEADERS IN FY25. THE SITE SUPPORT PROGRAM THE FOUNDATION WORKS TO ENSURE THAT NURSES AND AIDS HAVE THE OUTERWEAR AND RESOURCES THEY NEED TO KEEP EVERY STUDENT SAFE, WARM, DRY, AND FEELING WELCOME ON SITE. WE ALSO PURCHASE MATERIALS AND SUPPLIES FOR TEACHERS TO IMPART LESSONS IN THE FIELD. LASTLY, WE PAID OVER 25,000 FOR IMPORTANT MAINTENANCE AND INFRASTRUCTURE IMPROVEMENTS, SO THAT OUR CAMPUSES REMAIN ATTRACTIVE AND ENGAGING VENUES FOR LEARNING. GEAR LIBRARY EXPANSION WE ARE ALWAYS LOOKING TO FILL THE SHELVES OF BOTH SITES WITH LIGHTLY-USED OR NEW GEAR AND OUTERWEAR STUDENTS NEED TO STAY WARM, DRY, AND FEELING SAFE WHILE IN THE MOUNTAINS AND AWAY FROM HOME. IN FY 25 WE GARNERED HUNDREDS OF COATS, HATS, GLOVES, BOOTS, AND OTHER CRITICAL PIECES OF OUTERWEAR SO THAT BOTH CAMPUSES HAD A FULLY STOCKED GEAR LIBRARY. IN TOTAL, WE GAVE 9,866 OF IN-KIND OUTERWEAR TO PROVIDE STUDENTS WITH APPROPRIATE CLOTHING FOR THE ELEMENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $837,584 | $761,245 | +0.1% |
| Expenses | $759,657 | $796,737 | 0.0% |
| Net Income | $77,927 | $-35,492 | -3.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRYAN MARTIN | EXECUTIVE DI | 40.00 |
Officer
|
$115,250 | $14,873 | $130,123 |
| EMILY CRAWFORD | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BEN DORLAND | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADRIENNE FISCHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM GIESELER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDON GUERNSEY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN HAMILTON | IMMED PAST C | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG HANISCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN MEIER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LESLIE OLSSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE COLLINS RN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALLISON TORPEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEITH TURGEON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN WEIMER | VICE-CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $837,584 | $759,657 | $1,469,943 | $77,927 |
| 2024 | $761,245 | $796,737 | $1,397,461 | $-35,492 |
| 2023 | $754,714 | $733,912 | $1,526,147 | $20,802 |
| 2022 | $614,739 | $737,782 | $1,443,331 | $-123,043 |
| 2021 | $936,754 | $530,642 | $1,581,007 | $406,112 |
| 2020 | $835,387 | $585,141 | $1,101,317 | $250,246 |
| 2019 | $787,645 | $866,599 | $830,242 | $-78,954 |
| 2018 | $976,989 | $1,101,846 | $904,506 | $-124,857 |
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