AMERICAN FRIENDS OF OUTSET INC (EIN 850608156) - 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

2020

Legal Domicile

Principal Officer

MARGARET FELLNER HUNT

Phone

6178346200

Tax Period

2025-01-01 to 2025-12-31

AMERICAN FRIENDS OF OUTSET INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $301K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $528K exceeded revenue, resulting in a 75% operating deficit.

Mission

TO SUPPORT CONTEMPORARY ARTS

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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 $294,041

Program Service Revenue $0

Investment Income $6,794

Other Revenue $0

TOTAL REVENUE $300,835

Expense Breakdown

Grants Paid $526,280

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $526,280

Other Expenses $1,556

TOTAL EXPENSES $527,836

Year-over-Year Comparison

	2025	2024	Change
Revenue	$300,835	$473,362	-0.4%
Expenses	$527,836	$156,590	+2.4%
Net Income	$-227,001	$316,772	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIBBY KAUPER	TRUSTEE	1.00	Director	$0	$0	$0
MARIAH MAZUR	TRUSTEE	1.00	Director	$0	$0	$0
ELENA HILL	CHAIR	1.00	Officer	$0	$0	$0
MARGARET FELLNER HUNT	TREASURER	1.00	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	$300,835	$527,836	$93,436	$-227,001
2024	No data	No data	No data	No data
2023	$366,846	$463,320	$50	$-96,474
2022	$452,676	$494,036	$96,524	$-41,360
2021	$302,923	$330,245	$137,884	$-27,322
2020	$165,227	$21	$165,206	$165,206

AMERICAN FRIENDS OF OUTSET INC