OUTDOORS EMPOWERED NETWORK

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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

2016

Legal Domicile

Principal Officer

SERAPH WHITE

Phone

4153852103

Tax Period

2024-01-01 to 2024-12-31

OUTDOORS EMPOWERED NETWORK, founded in 2016, is a small nonprofit that reported $809K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OUTDOORS EMPOWERED NETWORK IS GROWING A POWERFUL NETWORK OF AFFILIATES THAT GET YOUTH OUTDOORS THROUGH WILDERNESS LEADERSHIP TRAINING AND OUTDOOR GEAR LIBRARIES.

Program Service Accomplishments

Program 1

Expenses: $719,281 Revenue: $291,702

OEN MEMBERSHIP - OUTDOORS EMPOWERED NETWORK IS A NATIONAL NETWORK OF COMMUNITY-LED, YOUTH-CENTERED OUTDOOR EDUCATION GROUPS THAT ARE DEDICATED TO INCREASING ACCESS AND DIVERSITY IN THE OUTDOORS...

OEN MEMBERSHIP - OUTDOORS EMPOWERED NETWORK IS A NATIONAL NETWORK OF COMMUNITY-LED, YOUTH-CENTERED OUTDOOR EDUCATION GROUPS THAT ARE DEDICATED TO INCREASING ACCESS AND DIVERSITY IN THE OUTDOORS THROUGH GEAR LIBRARIES AND OUTDOOR LEADERSHIP TRAINING. OEN PROVIDES CAPACITY BUILDING AND PROFESSIONAL COLLABORATION OPPORTUNITIES FOR ITS MEMBERS.

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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 $509,826

Program Service Revenue $291,702

Investment Income $0

Other Revenue $7,665

TOTAL REVENUE $809,193

Expense Breakdown

Grants Paid $10,630

Salaries & Benefits $271,009

Fundraising Expenses $30,072

Program Expenses $719,281

Other Expenses $568,084

TOTAL EXPENSES $849,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$809,193	$719,253	+0.1%
Expenses	$849,723	$741,285	+0.1%
Net Income	$-40,530	$-22,032	+0.8%

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERAPH WHITE	EXECUTIVE DIRECTOR	40	Officer	$125,000	$0	$125,000
GARRETT DEMPSEY	PRESIDENT	1	Officer Director	$0	$0	$0
ABIGAIL STYLES	SECRETARY	1	Officer Director	$0	$0	$0
ANGELA MCARDELL	TREASURER	1	Officer Director	$0	$0	$0
JASMIN ESTRADA	BOARD MEMBER	1	Director	$0	$0	$0
HEATHER KUHLKEN	BOARD MEMBER	1	Director	$0	$0	$0
VALERIE LAU	BOARD MEMBER	1	Director	$0	$0	$0
MARCUS SHOFFNER	BOARD MEMBER	1	Director	$0	$0	$0
WILL REILLO	BOARD MEMBER	1	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	$809,193	$849,723	$138,574	$-40,530
2023	$719,253	$741,285	$86,743	$-22,032
2022	$353,421	$350,756	$96,892	$2,665
2021	$244,490	$219,832	$87,393	$24,658
2020	$212,413	$179,448	$75,016	$32,965
2019	$124,491	$170,613	$31,034	$-46,122