FELLOWSHIP ADVENTURES OUTDOORS (EIN 821266558) - 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

2017

Legal Domicile

Principal Officer

GEOFF MOORE

Phone

6156422687

Tax Period

2024-01-01 to 2024-12-31

FELLOWSHIP ADVENTURES OUTDOORS, founded in 2017, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 96% operating margin.

Mission

FELLOWSHIP ADVENTURES OUTDOORS' MISSION IS TO PROVIDE FAITH-BASED ADVENTURE TRIPS FOR PEOPLE AND ORGANIZATIONS TO BRING PEOPLE CLOSER TO GOD'S CREATION.

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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 $2,422,826

Program Service Revenue $0

Investment Income $2,740

Other Revenue $140,077

TOTAL REVENUE $2,565,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,892

Other Expenses $94,892

TOTAL EXPENSES $94,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,565,643	$2,128,880	+0.2%
Expenses	$94,892	$80,578	+0.2%
Net Income	$2,470,751	$2,048,302	+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

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BASS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CECIL	TREASURER	1.00	Director	$0	$0	$0
ERIK DELLENBACK	CHAIRMAN	1.00	Director	$0	$0	$0
BILL HAAS	DIRECTOR	1.00	Director	$0	$0	$0
GREG HAM	DIRECTOR	1.00	Director	$0	$0	$0
RANDY KAMMERDIENER	DIRECTOR	1.00	Director	$0	$0	$0
WESS STAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
GEOFF MOORE	PRESIDENT	5.00	Officer	$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	$2,565,643	$94,892	$5,663,015	$2,470,751
2023	$2,128,880	$80,578	$4,160,202	$2,048,302
2021	$560,000	$493	$1,112,500	$559,507

FELLOWSHIP ADVENTURES OUTDOORS