Colorado Outdoor Education Center Inc

EIN: 840619264 501(c)(3) Environment

Florissant, CO

Total Revenue
$7,260,024
Total Expenses
$6,807,234
Total Assets
$15,222,637
Net Assets
$12,988,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CO
Principal Officer
Elizabeth Marable
Phone
7197483341
Tax Period
2024-01-01 to 2024-12-31

Colorado Outdoor Education Center Inc, founded in 1972, is a community nonprofit in the Environment sector that reported $7.3M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $6.8M left a modest 6% surplus.

Mission

The mission of Colorado Outdoor Education Center is to develop the potential of individuals by providing extraordinary educational experiences in the natural world.

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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 $557,379
Program Service Revenue $6,083,273
Investment Income $526,505
Other Revenue $92,867
TOTAL REVENUE $7,260,024

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,891,467
Fundraising Expenses $35,665
Program Expenses $5,901,771
Other Expenses $3,915,767
TOTAL EXPENSES $6,807,234

Year-over-Year Comparison

2024 2023 Change
Revenue $7,260,024 $7,969,255 -0.1%
Expenses $6,807,234 $6,829,637 0.0%
Net Income $452,790 $1,139,618 -0.6%
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
14
Independent Members
12
Employees
243
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jane Sanborn Secretary 040.00
Officer Director
$0 $0 $0
Jerome McLain Board Member 020.00
Director
$0 $0 $0
Philip B Allen Board Member 001.00
Director
$0 $0 $0
Cathy Burnham Board Member 001.00
Director
$0 $0 $0
Marybeth Ezaki Board Member 001.00
Director
$0 $0 $0
Rodrick S Lucero Board Member 001.00
Director
$0 $0 $0
Elizabeth Malone Board Member 001.00
Director
$0 $0 $0
Dan Miller Board Vice Chair 001.00
Officer Director
$0 $0 $0
Barbara Rowley Board Chair 001.00
Officer Director
$0 $0 $0
Charles V Sweet Board Member 001.00
Director
$0 $0 $0
Kendrick T Wallace Board Member 001.00
Director
$0 $0 $0
Frank R Williams Board Member 001.00
Director
$0 $0 $0
Linda O'Hara Board Member 001.00
Director
$0 $0 $0
Steven Simich Jr Board Member 001.00
Director
$0 $0 $0
Seaton Thedinger Board Member 001.00
Director
$0 $0 $0
Elizabeth Marable COEC President and Executive Director 040.00
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 $7,260,024 $6,807,234 $15,222,637 $452,790
2023 $7,969,255 $6,829,637 $14,644,935 $1,139,618
2022 $6,348,263 $6,009,703 $13,499,163 $338,560
2021 $7,418,621 $4,971,011 $12,059,371 $2,447,610
2020 $1,406,600 $3,119,645 $9,858,470 $-1,713,045
2019 $6,072,235 $5,546,515 $10,392,240 $525,720
2018 $6,408,763 $5,717,484 $9,965,207 $691,279
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