YOUTH OUTDOORS UNLIMITED (EIN 274600607) - 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

2011

Legal Domicile

Principal Officer

ROXANNE OSBORNE

Phone

5094311604

Tax Period

2023-01-01 to 2023-12-31

YOUTH OUTDOORS UNLIMITED, founded in 2011, is a small nonprofit in the Human Services sector that reported $269K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $228K left a modest 15% surplus.

Mission

TO TAKE YOUTH DIAGNOSED WITH LIFE THREATENING ILLNESSES AND/OR DISABILITY WHO HAVE A DREAM TO HUNT OR FISH ON THEIR OWN OUTDOOR ADVENTURE. TO EDUCATE THESE YOUTH IN STEWARDSHIP AND SAFETY OF HUNTING AND FISHING.

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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 $112,410

Program Service Revenue $0

Investment Income $541

Other Revenue $155,560

TOTAL REVENUE $268,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,357

Fundraising Expenses $88

Program Expenses $226,509

Other Expenses $103,936

TOTAL EXPENSES $228,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,511	$219,957	+0.2%
Expenses	$228,293	$241,627	-0.1%
Net Income	$40,218	$-21,670	-2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS WILLSON	DIRECTOR	N/A	Director	$0	$0	$0
MARTIN MONSEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GRETCHEN DEARDEN	DIRECTOR	N/A	Director	$0	$0	$0
TY MERTES	DIRECTOR	N/A	Director	$0	$0	$0
PATTY WILLOUGHBY	SECRETARY	N/A	Officer Director	$0	$0	$0
HOLLY REICHENBACH	DIRECTOR	N/A	Director	$0	$0	$0
AARON GARCIA	DIRECTOR	N/A	Director	$0	$0	$0
ROXANNE OSBORNE	TREASURER	N/A	Officer Director	$0	$0	$0
MIKE CURRY	DIRECTOR	N/A	Director	$0	$0	$0
JEFF NELSON	DIRECTOR	N/A	Director	$0	$0	$0
BOB HORST	PRESIDENT	N/A	Officer Director	$0	$0	$0
TODD DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
JOE HALE	DIRECTOR	N/A	Director	$0	$0	$0
TUCKER COOL	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN SCHMIDT	DIRECTOR	N/A	Director	$0	$0	$0
JOE CARPENTER	DIRECTOR	N/A	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	$268,511	$228,293	$180,661	$40,218
2022	$219,957	$241,627	$96,623	$-21,670
2021	$196,656	$197,631	$103,835	$-975
2020	$205,209	$209,026	$94,128	$-3,817
2019	$269,391	$289,661	$108,377	$-20,270
2018	$234,907	$237,177	$122,547	$-2,270

YOUTH OUTDOORS UNLIMITED