COLOMA OUTDOOR DISCOVERY SCHOOL

EIN: 680338982 501(c)(3)

COLOMA, CA

Total Revenue
$913,676
Total Expenses
$913,676
Total Assets
N/A
Net Assets
N/A
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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
1999
Legal Domicile
CA
Phone
5306212267
Tax Period
2018-07-01 to 2019-06-30

COLOMA OUTDOOR DISCOVERY SCHOOL, founded in 1999, is a small nonprofit that reported $914K in total revenue in fiscal year 2018. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

OUTDOOR EDUCATION

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $675,287
Investment Income $238,389
Other Revenue $0
TOTAL REVENUE $913,676

Expense Breakdown

Grants Paid $0
Salaries & Benefits $253,310
Fundraising Expenses $0
Program Expenses $913,676
Other Expenses $660,366
TOTAL EXPENSES $913,676

Year-over-Year Comparison

2018 2017 Change
Revenue $913,676 $2,074,494 -0.6%
Expenses $913,676 $2,037,045 -0.6%
Net Income $0 $37,449 -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

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Governance

Voting Members
2
Independent Members
N/A
Employees
36
Volunteers
N/A

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
2
$68,639
Total Directors
2
$68,639
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIELLE FAIETA Pres/PRGM DIR. 40.00
Officer Director
$54,814 $0 $54,814
TERRIE Y PROD'HON CFO/SEC 5.00
Officer Director
$13,825 $0 $13,825
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
2019 $913,676 $913,676 No data No data
2019 $913,676 $913,676 No data No data
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