Olympic Nature Experience (EIN 471002603) - 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

Serena Williams

Phone

3604617169

Tax Period

2024-01-01 to 2024-12-31

Olympic Nature Experience, founded in 2014, is a small nonprofit in the Environment sector that reported $308K in total revenue in fiscal year 2024. Expenses of $291K left a modest 6% surplus.

Mission

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

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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 $59,922

Program Service Revenue $244,072

Investment Income $2,388

Other Revenue $1,397

TOTAL REVENUE $307,779

Expense Breakdown

Grants Paid $15,091

Salaries & Benefits $212,676

Fundraising Expenses $0

Program Expenses $178,817

Other Expenses $62,926

TOTAL EXPENSES $290,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$307,779	$299,406	+0.0%
Expenses	$290,693	$261,747	+0.1%
Net Income	$17,086	$37,659	-0.5%

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

$28,628

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Merissa Koller	Exec Director	20.00	Officer	$26,443	$2,185	$28,628
Amber Novak	Board Member	1.00	Director	$0	$0	$0
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
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

Olympic Nature Experience