OUTDOOR EDUCATION LABORATORY INC

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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

1982

Legal Domicile

Principal Officer

Gene Lamb

Phone

9137803213

Tax Period

2023-01-01 to 2023-12-31

OUTDOOR EDUCATION LABORATORY INC, founded in 1982, is a small nonprofit in the Environment sector that reported $278K in total revenue in fiscal year 2023.

Mission

To provide children with an experience in the outdoors that will instill in them a sense of responsibility and respect for the environment throughout their lifetime.

Program Service Accomplishments

Program 1

Expenses: $275,873 Revenue: $277,933

Educational workshops in natural history for all persons, majority of programs attended by school age children during summer months. Summer education workshops pertain to natural history. Over 1,500...

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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 $0

Program Service Revenue $277,928

Investment Income $5

Other Revenue $0

TOTAL REVENUE $277,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,075

Fundraising Expenses $0

Program Expenses $275,873

Other Expenses $109,798

TOTAL EXPENSES $275,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,933	$275,129	+0.0%
Expenses	$275,873	$265,312	+0.0%
Net Income	$2,060	$9,817	-0.8%

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

$37,476

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gene Lamb	Secretary/Treasurer/Camp Director	40	Director	$26,440	$0	$26,440
Larry Hare	President/Camp Director	16	Director	$11,036	$0	$11,036
James Lockard	Board Member	0.50	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	$277,933	$275,873	$68,869	$2,060
2022	$275,129	$265,312	$66,809	$9,817
2021	$264,128	$242,202	$56,992	$21,926
2020	$12,155	$27,910	$35,066	$-15,755