Olympic Nature Experience

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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

Serena Williams

Phone

3604617169

Tax Period

2025-01-01 to 2025-12-31

Olympic Nature Experience, founded in 2014, is a small nonprofit in the Environment sector that reported $273K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year.

Mission

Olympic Nature Experience (ONE) is committed to nurturing our communitys connection with nature and each other through immersive outdoor experiences.

Program Service Accomplishments

Program 1

Expenses: $164,257 Revenue: $229,574

Olympic Nature Experience serves roughly 100 students during the school year and about 200 during the summer months. We hold two classes per day of the week during the school year ages 3-10 and about 7 classes per week during the summer for children ages 6 months to 12 years. We strive to provide inclusive, immersive outdoor experiences for families on the Olympic Peninsula.

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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 (2025)

Revenue Breakdown

Contributions & Grants $40,412

Program Service Revenue $229,574

Investment Income $2,744

Other Revenue $342

TOTAL REVENUE $273,072

Expense Breakdown

Grants Paid $11,251

Salaries & Benefits $201,679

Fundraising Expenses $0

Program Expenses $164,257

Other Expenses $59,506

TOTAL EXPENSES $272,436

Year-over-Year Comparison

	2025	2024	Change
Revenue	$273,072	$307,779	-0.1%
Expenses	$272,436	$290,693	-0.1%
Net Income	$636	$17,086	-1.0%

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

$34,109

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesica Haxel	Exec Director	20.00	Key Emp	$33,400	$0	$33,400
Kara Patt	Exec Director	20.00	Key Emp	$709	$0	$709
Poet XIX	Board Member	1.00	Director	$0	$0	$0
Serena Williams	Board Chair	1.00	Officer	$0	$0	$0
Glen Wade	Vice President	1.00	Officer	$0	$0	$0
Bryan Harp	Treasurer	1.00	Officer	$0	$0	$0
Joseph Churchill	Secretary	1.00	Officer	$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	$273,072	$272,436	$186,991	$636
2024	$307,779	$290,693	$175,435	$17,086
2023	$299,406	$261,747	$158,574	$37,659
2022	$262,053	$239,908	$122,731	$22,145
2021	$218,689	$185,715	$106,745	$32,974