OUTDOOR RECREATION ROUNDTABLE ASSO… - Form 990 Financial Data

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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

JESSICA WAHL

Phone

5857039523

Tax Period

2024-10-01 to 2025-09-30

OUTDOOR RECREATION ROUNDTABLE ASSOCIATION, founded in 2020, is a small nonprofit that reported $118K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $108K left a modest 8% surplus.

Mission

THE ASSOCIATION SUPPORTS THE OUTDOOR RECREATION INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $108,288

THE COALITION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING, STIMULATING AND ENCOURAGING IMPROVEMENT IN THE QUALITY OF LIFE THROUGH LEISURE TIME ACTIVITIES.

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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 $117,501

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,884

Fundraising Expenses $0

Program Expenses $108,288

Other Expenses $100,404

TOTAL EXPENSES $108,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,501	$102,081	+0.2%
Expenses	$108,288	$101,562	+0.1%
Net Income	$9,213	$519	+16.8%

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

$7,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE COOPER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS EDMONSTON	DIRECTOR	2.00	Director	$0	$0	$0
FRANK HUGELMEYER	DIRECTOR	2.00	Director	$0	$0	$0
PHIL INGRASSIA	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA WAHL	PRESIDENT	5.00	Officer	$0	$0	$7,884
WHITNEY SCHWARTZ	SECRETARY/TREASURER	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
2025	$117,501	$108,288	$15,308	$9,213
2024	$102,081	$101,562	$18,206	$519
2023	$72,083	$69,466	$5,576	$2,617

OUTDOOR RECREATION ROUNDTABLE ASSOCIATION