OUTDOOR LAB FOUNDATION (EIN 200293537) - 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

2003

Legal Domicile

Principal Officer

BRYAN MARTIN

Phone

7204038241

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

TO INSPIRE COMMUNITY SUPPORT FOR AN ADVOCATE ON BEHALF OF JEFFERSON COUNTY PUBLIC SCHOOLS OUTDOOR LAB PROGRAM.

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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 $796,136

Program Service Revenue $8,716

Investment Income $32,236

Other Revenue $496

TOTAL REVENUE $837,584

Expense Breakdown

Grants Paid $175,000

Salaries & Benefits $304,858

Fundraising Expenses $83,949

Program Expenses $619,239

Other Expenses $279,799

TOTAL EXPENSES $759,657

Year-over-Year Comparison

	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%

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

142

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

$130,123

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

OUTDOOR LAB FOUNDATION