BUFFALO COVE OUTDOOR EDUCATION CENTER INC

EIN: 810724879 501(c)(3) Youth Development

DEEP GAP, NC

Total Revenue
$229,976
Total Expenses
$176,561
Total Assets
$751,493
Net Assets
$750,065
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NC
Principal Officer
NATHAN ROARK
Phone
8287587077
Tax Period
2024-01-01 to 2024-12-31

BUFFALO COVE OUTDOOR EDUCATION CENTER INC, founded in 2015, is a small nonprofit in the Youth Development sector that reported $230K in total revenue in fiscal year 2024. The organization ran a surplus of $53K, a strong 23% operating margin.

Mission

TO CREATE A PHYSICALLY AND EMOTIONALLY SAFE LEARNING ENVIRONMENT WHERE INDIVIDUALS CAN FIND HARMONY AND EMPOWERMENT THROUGH SELF UNDERSTANDING, SELF CONFIDENCE, SIMPLE LIVING, FRIENDSHIPS AND FUN.

Program Service Accomplishments

Program 1
Expenses: $123,048 Revenue: $198,386

IN AN ATTEMPT TO EXPOSE AS MANY DIFFERENT PEOPLE TO THE LESSONS OF THE NATURAL WORLD, BUFFALO COVE PROVIDES THREE BASIC CATEGORIES OF PROGRAMMING: 1. CUSTOM DESIGNED GROUP EXPERIENCES, SUCH AS SCHOOL...

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IN AN ATTEMPT TO EXPOSE AS MANY DIFFERENT PEOPLE TO THE LESSONS OF THE NATURAL WORLD, BUFFALO COVE PROVIDES THREE BASIC CATEGORIES OF PROGRAMMING: 1. CUSTOM DESIGNED GROUP EXPERIENCES, SUCH AS SCHOOL GROUPS, OFFICE GROUPS, CHURCH GROUPS, ETC., WHERE WE WORK TO DESIGN THE IDEAL OUTDOOR EXPERIENCE FOR THE GROUP. 2. SUMMER CAMP IS FOR CHILDREN 8-17 YEARS OLD. THE VARIOUS CAMP OPTIONS OFFER OUTDOOR SKILLS AND ADVENTURES. 3. CAMPS FOR FOSTER CHILDREN AND UNDERPRIVILEGED YOUTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,250
Program Service Revenue $194,196
Investment Income $4,490
Other Revenue $29,040
TOTAL REVENUE $229,976

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,053
Fundraising Expenses $12,021
Program Expenses $123,048
Other Expenses $60,508
TOTAL EXPENSES $176,561

Year-over-Year Comparison

2024 2023 Change
Revenue $229,976 $215,113 +0.1%
Expenses $176,561 $146,049 +0.2%
Net Income $53,415 $69,064 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
11
Volunteers
20

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
5
$63,462
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BERTA BLECKE VICE CHAIR 2.00
Officer Director
$0 $0 $0
JEFFERY SCOTT BOARD CHAIR 2.00
Officer Director
$0 $0 $0
MEAGAN BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD STEVENS TREASURER 2.00
Officer Director
$0 $0 $0
KEVIN TINCHER BOARD MEMBER 2.00
Director
$0 $0 $0
GENEVIEVE MENTE SECRETARY 2.00
Officer Director
$0 $0 $0
HANES BOREN BOARD MEMBER 2.00
Director
$0 $0 $0
GRACE BOWLING BOARD MEMBER 2.00
Director
$0 $0 $0
NATHAN ROARK EXECUTIVE DIRECTOR 40.00
Officer
$63,462 $0 $63,462
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 No data No data No data No data
2024 $229,976 $176,561 $751,493 $53,415
2023 $215,113 $146,049 $698,415 $69,064
2022 $142,987 $126,092 $628,730 $16,895
2021 $121,848 $107,199 $611,816 $14,649
2020 $80,805 $90,361 $610,382 $-9,556
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