ODC NETWORK (EIN 382461102) - 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

1999

Legal Domicile

Principal Officer

TRAVIS WILLIAMS

Phone

6163939453

Tax Period

2024-01-01 to 2024-12-31

ODC NETWORK, founded in 1999, is a mid-sized nonprofit in the Animal-Related sector that reported $16.2M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 17% operating margin.

Mission

ADVANCING OUTDOOR EDUCATION AND CONSERVATION IN WEST MICHIGAN.

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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 $11,121,387

Program Service Revenue $4,246,447

Investment Income $33,179

Other Revenue $814,001

TOTAL REVENUE $16,215,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,903,070

Fundraising Expenses $544,641

Program Expenses $10,982,876

Other Expenses $4,492,357

TOTAL EXPENSES $13,395,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,215,014	$10,164,771	+0.6%
Expenses	$13,395,427	$10,191,484	+0.3%
Net Income	$2,819,587	$-26,713	-106.6%

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

297

Volunteers

650

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

$423,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC DE WITT	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICK REISTER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT ORAZEM	TREASURER	2.00	Officer Director	$0	$0	$0
JENNA TERRHORST	SECRETARY	2.00	Officer Director	$0	$0	$0
CJ ELLENS	TRUSTEE	1.00	Director	$0	$0	$0
ALISON MILLER	TRUSTEE	1.00	Director	$0	$0	$0
JOE DYKHUIS	TRUSTEE	1.00	Director	$0	$0	$0
KYLE GEENAN	TRUSTEE	1.00	Director	$0	$0	$0
SUE DENHERDER	TRUSTEE	1.00	Director	$0	$0	$0
MICKI JANSSEN	TRUSTEE	1.00	Director	$0	$0	$0
HAR YE KAN	TRUSTEE	1.00	Director	$0	$0	$0
CASEY MARIETTA	TRUSTEE	1.00	Director	$0	$0	$0
ROD SMITH	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN NASH	TRUSTEE	1.00	Director	$0	$0	$0
TODD REED	TRUSTEE	1.00	Director	$0	$0	$0
LAURIE SCHMITT	PAST PRESIDENT	1.00	Director	$0	$0	$0
TRAVIS WILLIAMS	CEO	50.00	Officer	$225,000	$21,810	$246,810
DAVID NYITRAY	PRESIDENT AND COO	50.00	Officer	$157,500	$19,180	$176,680
JAMES KRUPKA	CHIEF OF INTERPRETATION	40.00	Highest	$134,000	$16,307	$150,307
JAMES OOSTING	VP OF OPERATIONS	40.00	Highest	$122,500	$15,008	$137,508
JOHN VINCENT	CHIEF OF EARLY CHILDHOOD EDUCATION	40.00	Highest	$127,500	$16,720	$144,220

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	$16,215,014	$13,395,427	$26,718,923	$2,819,587
2023	$10,164,771	$10,191,484	$22,328,994	$-26,713
2022	$8,896,109	$7,134,190	$19,699,091	$1,761,919
2021	$8,710,851	$5,758,145	$16,247,311	$2,952,706
2020	$3,898,341	$3,705,545	$11,518,762	$192,796
2019	$4,570,635	$4,076,716	$11,220,340	$493,919
2018	$3,441,077	$3,869,138	$10,863,357	$-428,061

ODC NETWORK