Wildwood Outdoor Education Center (EIN 431154205) - 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

1979

Legal Domicile

Phone

9137389067

Tax Period

2024-01-01 to 2024-12-31

Wildwood Outdoor Education Center, founded in 1979, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 20% operating margin.

Mission

We bring kids outside to learn and grow together, transforming summer into a season of learning, youth development, and outdoor adventure for low-income Kansas City area youth.

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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 $1,381,850

Program Service Revenue $351,728

Investment Income $21,662

Other Revenue $-6,495

TOTAL REVENUE $1,748,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $780,602

Fundraising Expenses $175,422

Program Expenses $1,102,076

Other Expenses $618,399

TOTAL EXPENSES $1,399,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,748,745	$1,163,067	+0.5%
Expenses	$1,399,001	$1,180,877	+0.2%
Net Income	$349,744	$-17,810	-20.6%

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

Volunteers

115

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

$101,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robyn Ratcliff	Executive Director	40.00	Officer	$101,351	$0	$101,351
Lisa Barber	President	2.00	Officer Director	$0	$0	$0
Christy Turner	Treasurer	2.00	Officer Director	$0	$0	$0
Shelly Sanders	Secretary	2.00	Director	$0	$0	$0
Christie Crounse	Director	1.00	Director	$0	$0	$0
Kelli Anstine	Director	1.00	Director	$0	$0	$0
Stephen Powell	Director	1.00	Director	$0	$0	$0
Mara Procter	Director	1.00	Director	$0	$0	$0
Sara Garrett	Director	1.00	Director	$0	$0	$0
Kate Hood	Director	1.00	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	$1,748,745	$1,399,001	$2,937,493	$349,744
2023	$1,163,067	$1,180,877	$2,851,140	$-17,810
2022	$1,912,206	$1,060,825	$2,675,104	$851,381
2021	$1,029,675	$882,153	$1,680,464	$147,522
2020	$537,240	$559,827	$1,469,191	$-22,587
2019	$776,161	$814,883	$1,453,242	$-38,722
2018	$1,106,718	$772,284	$1,485,760	$334,434

Wildwood Outdoor Education Center