OUT-OF-DOOR ACADEMY OF SARASOTA INC (EIN 591731857) - 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

1924

Legal Domicile

Principal Officer

ANGEL CAPPAR

Phone

9413493223

Tax Period

2024-07-01 to 2025-06-30

OUT-OF-DOOR ACADEMY OF SARASOTA INC, founded in 1924, is a mid-sized nonprofit in the Education sector that reported $36.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $31.6M left a modest 13% surplus.

Mission

TO NURTURE LEARNERS TO BE THEIR BEST SELVES THROUGH IMPACTFUL, PURPOSEFUL, AND (CONTINUED ON SCH O)CHALLENGING GROWTH EXPERIENCES IN A SUPPORTIVE AND UNIQUE ENVIRONMENT. OUR VISION IS TO PREPARE GROWTH-MINDED INDIVIDUALS WHO THRIVE IN AN EVER-CHANGING WORLD.

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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 $5,650,133

Program Service Revenue $27,067,113

Investment Income $3,790,259

Other Revenue $-42,699

TOTAL REVENUE $36,464,806

Expense Breakdown

Grants Paid $2,543,125

Salaries & Benefits $18,233,032

Fundraising Expenses $1,271,412

Program Expenses $27,710,143

Other Expenses $10,809,200

TOTAL EXPENSES $31,596,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,464,806	$31,334,071	+0.2%
Expenses	$31,596,217	$29,866,711	+0.1%
Net Income	$4,868,589	$1,467,360	+2.3%

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

299

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

$734,488

Total Directors

Key Employees

$798,119

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM MURPHY	CHAIR	1.00	Officer Director	$0	$0	$0
MIKE WILSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TONY BONACUSE	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH BECK	SECRETARY	1.00	Officer Director	$0	$0	$0
SEAN ABRAMS	TRUSTEE	1.00	Director	$0	$0	$0
AMIE AUSTIN OLIVA	TRUSTEE	1.00	Director	$0	$0	$0
JAMIE BECKER	TRUSTEE	1.00	Director	$0	$0	$0
ROB CRISCI	TRUSTEE	1.00	Director	$0	$0	$0
MIKE EMMONS	TRUSTEE	1.00	Director	$0	$0	$0
MARJORIE FLOYD	TRUSTEE	1.00	Director	$0	$0	$0
FAYTH JENKINS	TRUSTEE	1.00	Director	$0	$0	$0
JORDAN LETSCHERT	TRUSTEE	1.00	Director	$0	$0	$0
MARIA LUEDEKE	TRUSTEE	1.00	Director	$0	$0	$0
AUDREY RANDALL	TRUSTEE	1.00	Director	$0	$0	$0
JIM RILEY	TRUSTEE	1.00	Director	$0	$0	$0
DRAYTON SAUNDERS	TRUSTEE	1.00	Director	$0	$0	$0
KEN SOMMERS	TRUSTEE	1.00	Director	$0	$0	$0
BETSY WILD	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA A OTEY	HEAD OF SCHOOL	40.00	Officer	$350,644	$34,333	$384,977
ANGEL R CAPPAR	CHIEF FINANCIAL/OPERATIONS OFFICER	40.00	Officer	$307,949	$41,562	$349,511
JULIE BIANCHI	ASSOC. HOS CURRICULUM & INNOVATION	40.00	Key Emp	$209,205	$21,369	$230,574
LAURA S MURPHY	DIR OF ENROLLMENT MANAGEMENT	40.00	Key Emp	$172,342	$27,765	$200,107
MICHAEL L SALMON	DIR OF DEVELOPMENT	40.00	Key Emp	$164,440	$32,288	$196,728
ANDRES PARRA	DIR OF ATHLETICS	40.00	Key Emp	$154,170	$16,540	$170,710
JESSICA FRANCISCO	CONTROLLER	40.00	Highest	$143,911	$31,398	$175,309
SEAN R BALL	HEAD OF UPPER SCHOOL	40.00	Highest	$139,961	$33,566	$173,527
JASON M MAHN	HEAD OF MIDDLE SCHOOL	40.00	Highest	$145,777	$16,009	$161,786
JESSICA BANKS	HEAD OF LOWER SCHOOL	40.00	Highest	$132,607	$20,806	$153,413
LISA B CLAY	DIR OF COLLEGE COUNSELING	40.00	Highest	$126,807	$16,809	$143,616

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
2025	$36,464,806	$31,596,217	$105,584,622	$4,868,589
2024	$31,334,071	$29,866,711	$75,500,712	$1,467,360
2023	$23,963,641	$27,213,998	$70,216,275	$-3,250,357
2022	$27,952,977	$24,069,392	$70,559,157	$3,883,585
2021	$21,524,111	$21,017,308	$74,682,103	$506,803
2020	$24,471,253	$20,689,274	$68,546,900	$3,781,979
2019	$23,967,280	$20,521,055	$62,464,815	$3,446,225
2018	$21,007,061	$18,692,948	$56,665,712	$2,314,113

OUT-OF-DOOR ACADEMY OF SARASOTA INC