ECHO HILL OUTDOOR SCHOOL INC

EIN: 237301918 501(c)(3) Environment

WORTON, MD

Total Revenue
$1,658,806
Total Expenses
$1,762,750
Total Assets
$3,277,507
Net Assets
$1,234,115
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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
1972
Legal Domicile
MD
Principal Officer
ROBERT CREAMER
Phone
4103485880
Tax Period
2023-01-01 to 2023-12-31

ECHO HILL OUTDOOR SCHOOL INC, founded in 1972, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO CREATE A CLIMATE OF FREEDOM AND GROWTH IN SHARING SAFE AND FUN EDUCATIONAL EXPERIENCES IN THE OUTDOORS. THROUGH HANDS-ON LEARNING, THE SCHOOL CULTIVATES CURIOSITY, INCREASES SELF ESTEEM, EMPOWERS THE INDIVIDUAL, AND CREATES AWARENESS AND RESPECT FOR OURSELVES AND THE NATURAL ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $362,903
Program Service Revenue $1,254,271
Investment Income $26,072
Other Revenue $15,560
TOTAL REVENUE $1,658,806

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,037,003
Fundraising Expenses $115,564
Program Expenses $1,464,832
Other Expenses $725,747
TOTAL EXPENSES $1,762,750

Year-over-Year Comparison

2023 2022 Change
Revenue $1,658,806 $1,481,414 +0.1%
Expenses $1,762,750 $1,534,757 +0.1%
Net Income $-103,944 $-53,343 +0.9%
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

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Governance

Voting Members
9
Independent Members
8
Employees
60
Volunteers
2

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
3
$64,532
Total Directors
9
$64,532
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER P RICE JR EXECUTIVE DI 30.00
Officer Director
$64,532 $0 $64,532
ROBERT CREAMER PRESIDENT 2.00
Officer Director
$0 $0 $0
TERRY RICE TREASURER 2.00
Officer Director
$0 $0 $0
RICHARD BALABAN DIRECTOR 1.00
Director
$0 $0 $0
LESLIE MORGENTHAL DIRECTOR 1.00
Director
$0 $0 $0
MEL RAPELYEA DIRECTOR 1.00
Director
$0 $0 $0
JOHN R SCHICK DIRECTOR 1.00
Director
$0 $0 $0
GEORGINA CREAMER DIRECTOR 1.00
Director
$0 $0 $0
JULIA M HASSETT DIRECTOR 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 $1,658,806 $1,762,750 $3,277,507 $-103,944
2022 $1,481,414 $1,534,757 $2,471,512 $-53,343
2021 $1,243,657 $939,839 $1,672,376 $303,818
2020 $560,720 $732,636 $1,871,447 $-171,916
2020 $567,245 $705,636 $1,899,240 $-138,391
2019 $1,852,662 $1,641,056 $1,423,392 $211,606
2019 $1,848,626 $1,640,218 $1,424,229 $208,408
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