OUTDOOR VENTURE CORPORATION HEALTH BENEFIT TRUST (EIN 311074019) - 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

1983

Legal Domicile

Principal Officer

JC EGNEW

Phone

6063765021

Tax Period

2022-08-01 to 2023-07-31

OUTDOOR VENTURE CORPORATION HEALTH BENEFIT TRUST, founded in 1983, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION PROVIDES HEALTH BENEFITS TO ALL QUALIFIED EMPLOYEES OF THE PLAN SPONSOR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,141,337

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,141,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,141,337

Other Expenses $590,766

TOTAL EXPENSES $2,141,337

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,141,337	$3,026,305	-0.3%
Expenses	$2,141,337	$3,026,305	-0.3%
Net Income	$0	$0	N/A

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

N/A

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

$400,030

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JC EGNEW JC EGNEW	TRUSTEE	0.10	Director	$0	$0	$184,206
LORI MILLER	TRUSTEE	0.10	Director	$0	$0	$137,735
SHARON NELSON	TRUSTEE	0.10	Director	$0	$0	$78,089

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	$2,141,337	$2,141,337	No data	No data
2022	$3,026,305	$3,026,305	No data	No data
2021	$3,017,686	$3,017,686	No data	No data
2020	$2,003,712	$2,003,712	No data	No data
2019	$2,653,938	$2,653,938	No data	No data
2018	$1,742,402	$1,742,402	No data	No data

OUTDOOR VENTURE CORPORATION HEALTH BENEFIT TRUST