PEAK 7 ADVENTURES (EIN 204723348) - 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

2006

Legal Domicile

Phone

5094675550

Tax Period

2023-01-01 to 2023-12-31

PEAK 7 ADVENTURES, founded in 2006, is a small nonprofit in the Religion sector that reported $433K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $494K exceeded revenue, resulting in a 14% operating deficit.

Mission

Peak 7 exists to provide a first-rate outdoor adventure experience that engages youth spiritually, physically, mentally and emotionally to help them realize a greater potential.Serve Youth: We provide opportunities to participate in programs regardless of race, gender, religion, ethnicity or socio-economic status.Challenge Participants:We provide programs which enable participants to overcome their perceived limits.Ensure Safety:We are committed to following and enforcing rigorous safety standards.Inspire Hope & Reveal the Creator: "I lift up my eyes to the mountain, where does my help come from? My help comes from the Lord, the maker of heaven and earth." Psalm 121:1-2

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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 $261,265

Program Service Revenue $125,155

Investment Income $33

Other Revenue $46,880

TOTAL REVENUE $433,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,380

Fundraising Expenses $83,070

Program Expenses $335,722

Other Expenses $163,328

TOTAL EXPENSES $493,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,333	$380,099	+0.1%
Expenses	$493,708	$400,549	+0.2%
Net Income	$-60,375	$-20,450	+2.0%

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

Volunteers

180

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

$64,281

Total Directors

$64,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Austin Dannen	Executive Dir.	40.00	Officer Director	$64,281	$0	$64,281
Robbie Rech	Treasurer	1.00	Officer Director	$0	$0	$0
Tyler McGuffin	Chairman	2.00	Officer Director	$0	$0	$0
Juliana Stegenga	Trustee	1.00	Director	$0	$0	$0
Phillip Goodman	Trustee	1.00	Director	$0	$0	$0
Nancy Thai	Trustee	1.00	Director	$0	$0	$0
Michael Riddle	Trustee	1.00	Director	$0	$0	$0
Tiffany Riddle	VIce Chair	1.00	Director	$0	$0	$0
Matthew Deitz	Trustee	1.00	Director	$0	$0	$0
Patricia McGuffin	Trustee	1.00	Director	$0	$0	$0
Craig Kerr	Trustee	1.00	Director	$0	$0	$0
Kate Kerr	Trustee	1.00	Director	$0	$0	$0
Ashley Rech	Trustee	1.00	Director	$0	$0	$0
Ryan Rodin	Trustee	1.00	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
2024	No data	No data	No data	No data
2023	$433,333	$493,708	$421,120	$-60,375
2022	$380,099	$400,549	$476,981	$-20,450
2021	$511,852	$403,244	$498,722	$108,608
2020	$359,772	$531,269	$446,898	$-171,497
2019	$565,313	$557,250	$560,015	$8,063
2018	$927,658	$675,529	$585,749	$252,129

PEAK 7 ADVENTURES