OUTDOOR RECREATION ROUNDTABLE ASSOCIATION (EIN 850784668) - 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

JESSICA WAHL

Phone

5857039523

Tax Period

2023-10-01 to 2024-09-30

OUTDOOR RECREATION ROUNDTABLE ASSOCIATION, founded in 2020, is a small nonprofit that reported $102K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE GENERAL PURPOSE FOR WHICH THE ASSOCIATION WAS ORGANIZED IS TO PROMOTE THE COMMON INTERESTS OF ITS MEMBERS BY IMPROVING THE CONDITIONS OF THE OUTDOOR RECREATION INDUSTRY. THE SPECIFIC PURPOSES FOR WHICH THE ASSOCIATION WAS ORGANIZED IS TO ADVOCATE FOR THE GROWTH AND HEALTH OF THE OUTDOOR RECREATION ECONOMY; THIS INCLUDES BALANCED POLICIES THAT CONSERVE PUBLIC LANDS AND WATERWAYS, ENHANCE INFRASTRUCTURE AND ACCESS, IMPROVE THE EXPERIENCES AND QUALITY OF OUTDOOR ENTHUSIASTS AND TO SUPPORT THE OUTDOOR RECREATION INDUSTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $102,081

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $102,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,082

Fundraising Expenses $0

Program Expenses $90,479

Other Expenses $95,480

TOTAL EXPENSES $101,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,081	$72,083	+0.4%
Expenses	$101,562	$69,466	+0.5%
Net Income	$519	$2,617	-0.8%

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

$6,082

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WHITNEY SCHWARTZ	SECRETARY/TREASURER	5.00	Officer	$0	$0	$0
JESSICA WAHL	PRESIDENT	5.00	Officer	$0	$0	$6,082
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

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	$102,081	$101,562	$18,206	$519
2023	$72,083	$69,466	$5,576	$2,617

OUTDOOR RECREATION ROUNDTABLE ASSOCIATION