COME ALIVE OUTSIDE (EIN 472357025) - 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

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.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$87,200

Total Directors

$87,200

Key Employees

Highest Compensated

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

COME ALIVE OUTSIDE