FRIENDS OF OUTDOOR SCHOOL (EIN 274657069) - 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

KIM SILVA

Phone

9713038914

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF OUTDOOR SCHOOL, founded in 2011, is a small nonprofit in the Education sector that reported $415K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $533K exceeded revenue, resulting in a 29% operating deficit.

Mission

IMPROVING ACCESS TO OUTDOOR SCHOOL PROGRAMS IN OREGON.

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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 $219,043

Program Service Revenue $192,942

Investment Income $2,191

Other Revenue $441

TOTAL REVENUE $414,617

Expense Breakdown

Grants Paid $7,600

Salaries & Benefits $284,533

Fundraising Expenses $20,739

Program Expenses $486,487

Other Expenses $240,741

TOTAL EXPENSES $532,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,617	$369,923	+0.1%
Expenses	$532,874	$469,328	+0.1%
Net Income	$-118,257	$-99,405	+0.2%

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

150

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

$95,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SATALINO	BOARD CHAIR	1.75	Officer Director	$0	$0	$0
ANDY LINDBERG	BOARD SECRETARY (THROUGH MAY 2025)	1.75	Officer Director	$0	$0	$0
CARLA COLEMEN	BOARD SECRETARY (STARTING MAY 2025)	0.50	Director	$0	$0	$0
DAVE ESHBAUGH	TREASURER	0.50	Director	$0	$0	$0
JENNIFER GRUBE	BOARD DIRECTOR	0.50	Director	$0	$0	$0
AMY KEPLER	BOARD DIRECTOR	0.50	Director	$0	$0	$0
GARY MYERS	BOARD DIRECTOR	0.50	Director	$0	$0	$0
PAIGE RICHARDSON	BOARD DIRECTOR	0.50	Director	$0	$0	$0
GARY TAYLOR	BOARD DIRECTOR	0.50	Director	$0	$0	$0
MARY THOMAS	BOARD DIRECTOR	0.50	Director	$0	$0	$0
KIM SILVA	EXECUTIVE DIRECTOR	20.00	Officer	$65,747	$29,585	$95,332

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	$414,617	$532,874	$1,396,859	$-118,257
2024	$369,923	$469,328	$1,435,847	$-99,405
2023	$262,259	$409,185	$1,360,031	$-146,926
2022	$1,355,004	$397,309	$1,418,454	$957,695
2021	$489,091	$433,120	$655,688	$55,971
2020	$337,921	$378,302	$602,636	$-40,381

FRIENDS OF OUTDOOR SCHOOL