ADVENTURE LEARNING PROGRAM

EIN: 814787922 501(c)(3)

HOUSTON, TX

Total Revenue
$80,697
Total Expenses
$151,673
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
2017
Legal Domicile
TX
Principal Officer
SCOTT SHUMATE
Phone
9702141861
Tax Period
2018-01-01 to 2018-12-31

ADVENTURE LEARNING PROGRAM, founded in 2017, is a micro nonprofit that reported $81K in total revenue in fiscal year 2018. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 88% operating deficit.

Mission

TO INSTILL IN YOUTH THE SKILLS AND STRATEGIES NECESSARY TO LIVE HEALTHY AND SUCCESSFUL LIVES THROUGH THE VEHICLE OF ADVENTURE BASED LEARNING

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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 $15,076
Program Service Revenue $54,890
Investment Income $10,731
Other Revenue $0
TOTAL REVENUE $80,697

Expense Breakdown

Grants Paid $81,818
Salaries & Benefits $27,242
Fundraising Expenses $0
Program Expenses $139,324
Other Expenses $42,613
TOTAL EXPENSES $151,673

Year-over-Year Comparison

2018 2017 Change
Revenue $80,697 $226,569 -0.6%
Expenses $151,673 $155,593 0.0%
Net Income $-70,976 $70,976 -2.0%
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
3
Independent Members
3
Employees
5
Volunteers
3

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
3
$0
Total Directors
1
$24,792
Key Employees
1
$24,792
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUIS KAISER BOARD CHAIR 5.00
Officer
$0 $0 $0
FRED DWYER SECRETARY 5.00
Officer
$0 $0 $0
JEFF TREVINO TRESURER 5.00
Officer
$0 $0 $0
SCOTT SHUMATE EXECUTIVE DIRECTOR 40.00
Director Key Emp Highest
$24,792 $0 $24,792
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
2018 $80,697 $151,673 No data $-70,976
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