WOOSTER OUTDOOR CENTER INC (EIN 341944423) - 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

1953

Legal Domicile

Principal Officer

IAN LONGMAN

Phone

4199383715

Tax Period

2024-01-01 to 2024-12-31

WOOSTER OUTDOOR CENTER INC, founded in 1953, is a small nonprofit in the Religion sector that reported $330K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $312K left a modest 5% surplus.

Mission

OUR VISION IS TO PROVIDE EXCELLENCE IN CHRISTIAN CAMPING, INCREASE AWARENESS OF GOD'S REVELATION IN NATURE AND IN THE FELLOWSHIP OF OTHER CAMPERS, TO DEMONSTRATE AND ENCOURAGE COMMITMENT TO THE RESPONSIBILITY GOD GIVES US, TO PROVIDE CHRISTIAN LEADERSHIP IN CAMPING PROGRAMS, AND TO ENABLE CHURCH YOUTH GROUPS AND OTHERS TO USE THE CAMP FACILITIES.

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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 $186,068

Program Service Revenue $120,412

Investment Income $64

Other Revenue $23,041

TOTAL REVENUE $329,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,554

Fundraising Expenses $12,800

Program Expenses $226,860

Other Expenses $199,877

TOTAL EXPENSES $312,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,585	$204,449	+0.6%
Expenses	$312,431	$346,855	-0.1%
Net Income	$17,154	$-142,406	-1.1%

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

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

$41,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLE BRUNELLE	EXECUTIVE DI	40.00	Officer	$41,425	$0	$41,425
DAVID APEL	SECRETARY	2.00	Officer Director	$0	$0	$0
SHARON BARR	BOARD MEMBER	2.00	Director	$0	$0	$0
IAN LONGMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KARL REUTHER	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB SANDS	BOARD MEMBER	2.00	Director	$0	$0	$0
GREGG SHORT	TREASURER	4.00	Officer Director	$0	$0	$0
TABITHA WILLIAMS	VICE PRESIDE	2.00	Officer 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	$329,585	$312,431	$942,998	$17,154
2023	$204,449	$346,855	$930,558	$-142,406
2022	$352,191	$412,114	$1,082,922	$-59,923
2021	$322,611	$349,664	$1,190,937	$-27,053
2020	$443,658	$319,241	$1,246,213	$124,417
2019	$301,953	$333,576	$979,437	$-31,623
2018	$295,380	$334,295	$1,010,355	$-38,915

WOOSTER OUTDOOR CENTER INC