THE OUTSIDE FOUNDATION (EIN 464305638) - 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

DR JEAN FRUH

Phone

8436866996

Tax Period

2024-01-01 to 2024-12-31

THE OUTSIDE FOUNDATION, founded in 2014, is a small nonprofit in the Environment sector that reported $338K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $392K exceeded revenue, resulting in a 16% operating deficit.

Mission

PUBLIC EDUCATION

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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 $231,347

Program Service Revenue $0

Investment Income $747

Other Revenue $106,047

TOTAL REVENUE $338,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,435

Fundraising Expenses $0

Program Expenses $358,352

Other Expenses $344,870

TOTAL EXPENSES $392,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,141	$184,950	+0.8%
Expenses	$392,305	$213,008	+0.8%
Net Income	$-54,164	$-28,058	+0.9%

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

N/A

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

$45,833

Total Directors

$45,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JEAN FRUH	EXECUTIVE DI	30.00	Officer Director	$45,833	$0	$45,833
RON MIELE	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
MICHAEL OVERTON	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
BRIAN KINARD	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL CERRATI	SECRETARY	1.00	Director	$0	$0	$0
MELISSA KRAUSS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHN BATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
TED K NEELY II	BOARD MEMBER	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	$338,141	$392,305	$150,442	$-54,164
2023	$184,950	$213,008	$175,114	$-28,058
2022	$313,672	$149,843	$201,637	$163,829
2022	$313,672	$149,843	$201,637	$163,829

THE OUTSIDE FOUNDATION