OUTDOOR RECREATION ALLIANCE OF THE… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

RANDI PUESCHNER

Phone

3203094980

Tax Period

2023-01-01 to 2023-12-31

OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 232% from the prior year, signaling strong growth momentum. The organization ran a surplus of $586K, a strong 45% operating margin.

Mission

ORA TRAILS IS DEDICATED TO BUILDING HAPPY, HEALTHY, AND RESILIENT COMMUNITIES BY PROVIDING ACCESS TO EQUITABLE AND SUSTAINABLE OUTDOOR RECREATION EXPERIENCES.

Program Service Accomplishments

Program 1

Expenses: $417,415 Revenue: $44,191

CONSTRUCTION, MAINTENANCE AND PROMOTION OF TRAILS IN THE AREA.

Program 2

Expenses: $9,487 Revenue: $4,470

LA CROSSE MOUNTAIN BIKING TEAM OFFERS BIKE RIDING AND RACING OPPORTUNITIES TO MIDDLE SCHOOL AND HIGH SCHOOL AGED BIKE ENTHUSIASTS.

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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 $1,245,866

Program Service Revenue $53,511

Investment Income $1,260

Other Revenue $0

TOTAL REVENUE $1,300,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,659

Fundraising Expenses $121,645

Program Expenses $426,902

Other Expenses $451,492

TOTAL EXPENSES $714,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,300,637	$391,674	+2.3%
Expenses	$714,151	$457,448	+0.6%
Net Income	$586,486	$-65,774	-9.9%

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

300

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

$64,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDI PUESCHNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL BORST	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARRIE LEONARD	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT COOPER	SECRETARY	1.00	Officer Director	$0	$0	$0
KURT SCHROEDER	BOARD MEMBER EMERITUS	1.00	Director	$0	$0	$0
RALPH HEATH	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMIAH BURISH	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN DAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN BURG	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BLUSKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM BACHMEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
KESSA GREENDEER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIA SNEATH	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK NORDEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JED OLSON	EXECUTIVE DIRECTOR	40.00	Officer	$64,231	$0	$64,231

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	$1,300,637	$714,151	$2,717,248	$586,486
2022	$391,674	$457,448	$401,133	$-65,774
2021	$435,053	$223,585	$468,545	$211,468
2020	$421,703	$396,830	$251,590	$24,873
2019	$264,850	$129,019	$212,651	$135,831
2018	$205,188	$168,014	$76,819	$37,174

OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC