OUTDOOR SPORT INSTITUTE INC (EIN 465191858) - 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

GUY DEBRUN

Phone

2079991034

Tax Period

2024-05-01 to 2025-04-30

OUTDOOR SPORT INSTITUTE INC, founded in 2014, is a small nonprofit in the Health Care sector that reported $806K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $744K left a modest 8% surplus.

Mission

OUR MISSION IS TO EMPOWER ACTIVE, RESILIENT OUTDOOR COMMUNITIES.

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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 $366,447

Program Service Revenue $429,129

Investment Income $9,387

Other Revenue $860

TOTAL REVENUE $805,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,329

Fundraising Expenses $0

Program Expenses $634,240

Other Expenses $165,544

TOTAL EXPENSES $743,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$805,823	$570,916	+0.4%
Expenses	$743,873	$654,896	+0.1%
Net Income	$61,950	$-83,980	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY DEBRUN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT DELANEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ABE FURTH	TRUSTEE	1.00	Director	$0	$0	$0
SARAH GUERETTE	TREASURER	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	$805,823	$743,873	$552,649	$61,950
2024	$570,916	$654,896	$359,663	$-83,980
2023	$340,379	$380,730	$436,484	$-40,351
2022	$197,438	$295,942	$474,022	$-98,504
2021	$129,764	$284,284	$446,819	$-154,520
2020	$98,339	$386,023	$534,795	$-287,684
2019	$187,814	$1,184,302	$903,119	$-996,488
2018	$335,289	$1,191,472	$1,851,178	$-856,183

OUTDOOR SPORT INSTITUTE INC