COME ALIVE OUTSIDE

EIN: 472357025 501(c)(3) Recreation & Sports

RUTLAND, VT

Total Revenue
$436,781
Total Expenses
$407,886
Total Assets
$186,239
Net Assets
$177,453
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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
NC
Principal Officer
Arwen Turner
Phone
7078675969
Tax Period
2023-01-01 to 2023-12-31

COME ALIVE OUTSIDE, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $437K in total revenue in fiscal year 2023. Expenses of $408K left a modest 7% surplus.

Mission

To inspire collaborative community systems that create the awareness, intention and opportunity for people to live healthier lives outside.

Program Service Accomplishments

Program 1
Expenses: $340,641 Revenue: $63,140

IN 2023, COME ALIVE OUTSIDE DIRECTLY IMPACTED 37,579 INDIVIDUALS THROUGH ITS CORE PROGRAMS.13,000 ELEMENTARY STUDENTS WERE REACHED THROUGH THE SUMMER AND WINTER PASSPORTS IN VERMONT WITH 85% OF...

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IN 2023, COME ALIVE OUTSIDE DIRECTLY IMPACTED 37,579 INDIVIDUALS THROUGH ITS CORE PROGRAMS.13,000 ELEMENTARY STUDENTS WERE REACHED THROUGH THE SUMMER AND WINTER PASSPORTS IN VERMONT WITH 85% OF PARTICIPANT FAMILIES REPORTING THAT THEIR CHILDREN WERE MORE EXCITED ABOUT PHYSICAL ACTIVITY BECAUSE OF THE PROGRAM.750 ADULTS WERE REACHED THROUGH THE NEW WINTER WELLNESS PROGRAM WITH 98% REPORTING BOTH AN INCREASE IN PHYSICAL ACTIVITY AND MENTAL WELL-BEING.2,100 INDIVIDUALS WERE REACHED THROUGH THE MILE-A-DAY CHALLENGE WITH 96% REPORTING THAT THEY WERE MORE PHYSICALLY ACTIVE AND 96% OF PARTICIPANTS REPORTING A POSITIVE IMPACT ON THEIR MENTAL WELL-BEING BECAUSE OF THE PROGRAM. COME ALIVE OUTSIDE LAUNCHED ITS NEW MILE A DAY APP PROVIDING INDIVIDUAL USERS WITH A CHOICE OF HOW THEY PARTICIPATE.29 INDIVIDUALS WERE REACHED THROUGH THE NATURERX PROGRAM WITH 80% OF PARTICIPANTS REPORTING INCREASED PHYSICAL ACTIVITY AND 95% REPORTING A POSITIVE IMPACT ON THEIR MENTAL WELL BEING DUE TO THE PROGRAM.5,000 INDIVIDUALS WERE REACHED BY GREEN STREET CHALLENGES IN RUTLAND, VT.COME ALIVE OUTSIDE PARTNERED WITH OVER 50 ORGANIZATIONS IN RUTLAND COUNTY, VERMONT TO PUT ON THE FOLLOWING FREE COMMUNITY EVENTS: JEDI TRAILS, MAGICAL MISCHIEF AND A SPOOKY TRAIL. CAO ALSO PARTICIPATED IN 121 OUTREACH EVENTS. THESE COMMUNITY EVENTS REACHED 16,700 INDIVIDUALS.COME ALIVE OUTSIDE FINALIZED AND BETA TESTED THE OUTDOOR PASSPORT MOBILE APPLlCATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $371,358
Program Service Revenue $63,140
Investment Income $158
Other Revenue $2,125
TOTAL REVENUE $436,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $204,180
Fundraising Expenses $28,113
Program Expenses $340,641
Other Expenses $203,706
TOTAL EXPENSES $407,886

Year-over-Year Comparison

2023 2022 Change
Revenue $436,781 $440,493 0.0%
Expenses $407,886 $406,045 +0.0%
Net Income $28,895 $34,448 -0.2%
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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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
250

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
4
$87,200
Total Directors
10
$87,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Arwen Turner Executive Dir. 40.00
Officer Director
$87,200 $0 $87,200
Tom Huebner Director 1.00
Director
$0 $0 $0
Scott Wentworth Vice President 3.00
Officer Director
$0 $0 $0
Rick Geise Secretary 1.00
Officer Director
$0 $0 $0
Burt DeMarche Board Member 1.00
Director
$0 $0 $0
Kara Richardson Whitely Director 1.50
Director
$0 $0 $0
Monika Ganguly Kiefner Director 0.50
Director
$0 $0 $0
Sarah Walker Director 1.50
Director
$0 $0 $0
Russ Marsan President 3.00
Officer Director
$0 $0 $0
Olivia Lyons Treasurer 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 No data No data No data No data
2023 $436,781 $407,886 $186,239 $28,895
2022 $440,493 $406,045 $196,811 $34,448
2021 $317,640 $283,311 $130,622 $34,329
2020 $294,014 $283,311 $99,426 $10,703
2019 $208,529 $217,320 $97,689 $-8,791
2018 $234,174 $199,034 $114,647 $35,140
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