YOUTH OUTDOOR EXPERIENCE (EIN 464125968) - 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

2014

Legal Domicile

Principal Officer

Corina T Ontiveros

Phone

5208297001

Tax Period

2024-07-01 to 2025-06-30

YOUTH OUTDOOR EXPERIENCE, founded in 2014, is a small nonprofit in the Environment sector that reported $578K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $128K, a strong 22% operating margin.

Mission

To create healthy and resilient communities, Ironwood Tree Experience makes it possible for young people to engage with the natural world and be stewards of the environment.

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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 $76,273

Program Service Revenue $484,433

Investment Income $1,029

Other Revenue $16,564

TOTAL REVENUE $578,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,569

Fundraising Expenses $54,368

Program Expenses $238,327

Other Expenses $109,854

TOTAL EXPENSES $450,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,299	$613,483	-0.1%
Expenses	$450,423	$626,025	-0.3%
Net Income	$127,876	$-12,542	-11.2%

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

$58,664

Total Directors

$58,664

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Dhruv	Executive Director	0.00	Officer Director	$58,664	$0	$58,664
IngriQue Salt	Director of the Board	1.00	Director	$0	$0	$0
Axhel Munoz	Past President Director of Board	1.00	Director	$0	$0	$0
Elena Martin	Secretary of Board	1.00	Director	$0	$0	$0
Jeff Hartman	Treasurer of Board	1.00	Officer Director	$0	$0	$0
Corina T Ontiveros	President of the Board	1.00	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
2025	$578,299	$450,423	$117,333	$127,876
2024	$613,483	$626,025	$12,608	$-12,542
2023	$543,133	$546,983	$24,597	$-3,850
2022	$363,343	$381,189	$25,235	$-17,846
2021	$191,929	$175,570	$49,109	$16,359
2020	$214,311	$246,780	$31,533	$-32,469
2019	$243,966	$242,356	$65,926	$1,610
2018	$187,123	$155,201	$61,348	$31,922

YOUTH OUTDOOR EXPERIENCE