OUTDOOR AFRO (EIN 473094045) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

RUE MAPP

Phone

5103062376

Tax Period

2023-01-01 to 2023-12-31

OUTDOOR AFRO, founded in 2015, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 48% operating deficit.

Mission

OUTDOOR AFRO CELEBRATES AND INSPIRES BLACK CONNECTIONS AND LEADERSHIP IN NATURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,951,722

Program Service Revenue $13,470

Investment Income $69,595

Other Revenue $-142,447

TOTAL REVENUE $1,892,340

Expense Breakdown

Grants Paid $275,616

Salaries & Benefits $1,307,630

Fundraising Expenses $505,170

Program Expenses $1,744,635

Other Expenses $1,211,215

TOTAL EXPENSES $2,794,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,892,340	$5,065,559	-0.6%
Expenses	$2,794,461	$1,984,084	+0.4%
Net Income	$-902,121	$3,081,475	-1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

120

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

$399,039

Total Directors

$225,686

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUE MAPP	CEO & PRESIDENT	50.00	Officer Director	$192,185	$33,501	$225,686
DAWN O'NEAL	CHAIR	10.00	Officer Director	$0	$0	$0
MARIA HEKKER	SECRETARY	5.00	Officer Director	$0	$0	$0
TARIK MOORE	TREASURER	3.00	Officer Director	$0	$0	$0
ASHLEY WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTIANE MAERTENS	DIRECTOR	3.00	Director	$0	$0	$0
CRISTINA JORDA KINNEY	DIRECTOR	3.00	Director	$0	$0	$0
MELANIE STRONG	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL BRUNE	DIRECTOR	3.00	Director	$0	$0	$0
MORGAN MCCRAY	DIRECTOR	3.00	Director	$0	$0	$0
NIK DEHEJIA	DIRECTOR	3.00	Director	$0	$0	$0
SHANE DOUGLAS	DIRECTOR	3.00	Director	$0	$0	$0
TREY LORD	DIRECTOR	3.00	Director	$0	$0	$0
LISA BOURNE	EXECUTIVE DIRECTOR	40.00	Officer	$161,053	$12,300	$173,353
DEBORAH HAYMAN	EXECUTIVE MANAGER	40.00	Highest	$100,481	$9,345	$109,826

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	$1,892,340	$2,794,461	$6,534,877	$-902,121
2022	$5,065,559	$1,984,084	$7,105,542	$3,081,475
2021	$2,930,278	$1,626,545	$4,134,735	$1,303,733
2020	$3,198,226	$780,021	$2,772,943	$2,418,205
2019	$675,094	$609,763	$309,711	$65,331
2018	$591,285	$563,031	$256,375	$28,254

OUTDOOR AFRO