ASSOCIATION OF OUTDOOR EDUCATION

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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

1999

Legal Domicile

Principal Officer

LEE DAVIS

Phone

8102992782

Tax Period

2025-01-01 to 2025-12-31

ASSOCIATION OF OUTDOOR EDUCATION, founded in 1999, is a small nonprofit in the Environment sector that reported $244K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

EMPOWERING LEADERS TO CONNECT PEOPLE TO THE OUTDOORS THROUGH RECREATION AND EDUCATION EXPERIENCES.

Program Service Accomplishments

Program 1

Expenses: $174,512 Revenue: $213,453

CONDUCT AND HOST AN ANNUAL CONFERENCE, BRINGING TOGETHER FACILITATORS IN THE FIELD OF OUTDOOR EDUCATION AND RECREATION. OFFER VIRTUAL EDUCATION, ONLINE PUBLICATIONS, NEWSLETTERS AND A...

CONDUCT AND HOST AN ANNUAL CONFERENCE, BRINGING TOGETHER FACILITATORS IN THE FIELD OF OUTDOOR EDUCATION AND RECREATION. OFFER VIRTUAL EDUCATION, ONLINE PUBLICATIONS, NEWSLETTERS AND A GUIDEBOOK/PROGRAM REGISTRY ARE AVAILABLE TO PARTICIPANTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,629

Program Service Revenue $213,453

Investment Income $2,635

Other Revenue $2,408

TOTAL REVENUE $244,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,358

Fundraising Expenses $13,489

Program Expenses $174,512

Other Expenses $132,037

TOTAL EXPENSES $239,395

Year-over-Year Comparison

	2025	2024	Change
Revenue	$244,125	$261,767	-0.1%
Expenses	$239,395	$333,987	-0.3%
Net Income	$4,730	$-72,220	-1.1%

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

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
DOUG AMLIN	DIRECTOR	4.00	Director	$0	$0	$0
BRANDI BATES	DIRECTOR	4.00	Director	$0	$0	$0
CANDACE BRENDLER	SECRETARY	4.00	Officer Director	$0	$0	$0
EMMA BRIDWELL	DIRECTOR	4.00	Director	$0	$0	$0
MORGAN COSTELLO	CHAIR	4.00	Officer Director	$0	$0	$0
EM DAHLGREN	STUDENT DIRE	4.00	Director	$0	$0	$0
MEGHAN FOX	DIRECTOR	4.00	Director	$0	$0	$0
AUDREY KRIMM	DIRECTOR	4.00	Director	$0	$0	$0
AMANDA PREPERATO	TREASURER	4.00	Officer Director	$0	$0	$0
EBONI PRESTON	DIRECTOR	4.00	Director	$0	$0	$0
JACOB REX	DIRECTOR	4.00	Director	$0	$0	$0
KAT ROCCO	VICE CHAIR	4.00	Officer Director	$0	$0	$0
LEE DAVIS	EXECUTIVE DI	40.00	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
2025	$244,125	$239,395	$247,277	$4,730
2024	$261,767	$333,987	$255,439	$-72,220
2023	$214,219	$340,132	$273,992	$-125,913
2022	$352,554	$459,859	$378,134	$-107,305
2021	$189,704	$279,046	$548,774	$-89,342
2020	$426,583	$389,781	$631,246	$36,802
2019	$898,458	$880,201	$688,601	$18,257
2018	$620,199	$616,990	$591,412	$3,209