PHILADELPHIA OUTWARD BOUND CENTER (EIN 562472884) - 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

2005

Legal Domicile

Principal Officer

JUSTIN ENNIS

Phone

2152329130

Tax Period

2024-01-01 to 2024-12-31

PHILADELPHIA OUTWARD BOUND CENTER, founded in 2005, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

TO SERVE PEOPLE OF ALL AGES AND BACKGROUNDS THROUGH ACTIVE LEARNING EXPEDITIONS THAT INSPIRE CHARACTER DEVELOPMENT, SELF-DISCOVERY AND SERVICE BOTH IN AND OUT OF THE CLASSROOM.

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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 $1,902,402

Program Service Revenue $1,283,469

Investment Income $26,002

Other Revenue $15

TOTAL REVENUE $3,211,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,335,915

Fundraising Expenses $357,693

Program Expenses $1,824,268

Other Expenses $850,860

TOTAL EXPENSES $3,186,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,211,888	$3,062,673	+0.0%
Expenses	$3,186,775	$3,643,724	-0.1%
Net Income	$25,113	$-581,051	-1.0%

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

$156,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN ENNIS	EXECUTIVE DI	40.00	Officer	$142,781	$13,772	$156,553
JOHN K FRISBEE	DIRECTOR OF	40.00	Highest	$103,710	$6,353	$110,063
JENNEL JOHNSON	DIRECTOR OF	40.00	Highest	$103,410	$6,341	$109,751
MATT NORCINI	CHAIR	1.00	Officer Director	$0	$0	$0
ALLISON MARTIN NGUYEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DONALD MOBLEY	TREASURER	1.00	Officer Director	$0	$0	$0
KATE FITZGERALD	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM GREENWOOD JR	CO-FOUNDER	1.00	Director	$0	$0	$0
NANCY GOLDENBERG	CO-FOUNDER	1.00	Director	$0	$0	$0
JON CONANT	EMERITUS	1.00	Director	$0	$0	$0
MARK HASLAM	EMERITUS	1.00	Director	$0	$0	$0
JAMIE MCLANE	EMERITUS	1.00	Director	$0	$0	$0
ANDREW ADAMS	TRUSTEE	1.00	Director	$0	$0	$0
JIM BODINE	TRUSTEE	1.00	Director	$0	$0	$0
PHILIP J CHARRON	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN CHINTAMAN	TRUSTEE	1.00	Director	$0	$0	$0
KEENAN CORRIGAN	TRUSTEE	1.00	Director	$0	$0	$0
NYRON CRAWFORD	TRUSTEE	1.00	Director	$0	$0	$0
CORY DULANEY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN D'ANNA	TRUSTEE	1.00	Director	$0	$0	$0
DR CRYSTAL EDWARDS	TRUSTEE	1.00	Director	$0	$0	$0
MARK KAHN	TRUSTEE	1.00	Director	$0	$0	$0
DANIELLE MERRITT EDD	TRUSTEE	1.00	Director	$0	$0	$0
GREGORY MIRAGLIA	TRUSTEE	1.00	Director	$0	$0	$0
NANCY PETERSON	TRUSTEE	1.00	Director	$0	$0	$0
HOMER ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY TOGMAN	TRUSTEE	1.00	Director	$0	$0	$0
BRYAN TRACY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL VAN PELT	TRUSTEE	1.00	Director	$0	$0	$0
KELLAN WHITE	TRUSTEE	1.00	Director	$0	$0	$0
MITCHELL YOUNG	TRUSTEE	1.00	Director	$0	$0	$0
CLAIRE ROBERTSON-KRAFT	TRUSTEE	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	$3,211,888	$3,186,775	$2,196,666	$25,113
2023	$3,062,673	$3,643,724	$2,345,526	$-581,051
2022	$3,462,156	$3,576,426	$2,829,790	$-114,270
2021	$2,941,532	$2,512,387	$3,252,611	$429,145
2020	$2,221,991	$1,949,175	$2,742,067	$272,816
2019	$2,792,606	$2,440,876	$1,993,245	$351,730
2018	$2,419,074	$2,015,946	$1,431,967	$403,128

PHILADELPHIA OUTWARD BOUND CENTER