DUCKHORN OUTDOORS ADVENTURES

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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

2018

Legal Domicile

Principal Officer

DONALD E DISBROW

Phone

9138508149

Tax Period

2024-01-01 to 2024-12-31

DUCKHORN OUTDOORS ADVENTURES, founded in 2018, is a small nonprofit in the Youth Development sector that reported $384K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

OUR VISION IS TO HAVE DUCKHORN OUTDOOR ADVENTURES (DOA) PROVIDE LIFE-CHANGING OUTDOOR EXPERIENCES THAT ENRICH THE LIVES OF THE VETERANS, FIRST RESPONDERS, AND CITIZENS OF THE HEARTLAND.(CONTINUED ON SCHEDULE O)OUR MISSION IS TO REVITALIZE THE LIVES OF THE CITIZENS OF THE HEARTLAND THROUGH LIVE-CHANGING EXPERIENCES PROVIDED IN A HEALTHY AND SAFE OUTDOOR ENVIRONMENT, THAT ENRICH AND SUPPORT OUR RURAL COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $288,972 Revenue: $1,900

PROVIDE OUTDOOR ACTIVITIES FOR SEVERAL DIFFERENT CONSTITUENTS (MEN, WOMEN, YOUTH, VETERANS, FIRST RESPONDERS) TO GET THEM UNPLUGGED AND OUTDOORS.

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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 $382,230

Program Service Revenue $1,900

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,972

Other Expenses $313,139

TOTAL EXPENSES $313,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,130	$346,282	+0.1%
Expenses	$313,139	$241,938	+0.3%
Net Income	$70,991	$104,344	-0.3%

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

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
KEVIN TRUMAN	CHAIRMAN	35.00	Officer Director	$0	$0	$0
ROBERT FRY	FOUNDER	35.00	Officer Director	$0	$0	$0
DONALD E DISBROW	TREASURER/SECRETARY	25.00	Officer Director	$0	$0	$0
NEVIN WATERS	MEMBER	10.00	Director	$0	$0	$0
STEPHEN SCHAAB	MEMBER	25.00	Director	$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	$384,130	$313,139	$190,564	$70,991
2023	$346,282	$241,938	$122,449	$104,344
2022	$277,047	$278,240	$20,543	$-1,193
2021	$242,543	$232,788	$48,188	$9,755
2020	$347,953	$479,655	$41,415	$-131,702