Adventure for All Corporation

EIN: 861243498 501(c)(3) Human Services

SARASOTA, FL

Total Revenue
$638,328
Total Expenses
$454,677
Total Assets
$301,161
Net Assets
$291,290
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
FL
Principal Officer
Sean Pfalzgraf
Phone
5733109481
Tax Period
2023-01-01 to 2023-12-31

Adventure for All Corporation, founded in 2020, is a small nonprofit in the Human Services sector that reported $638K in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 29% operating margin.

Mission

Our vision is to redefine the human potential for those with exceptionalities disabilities. Together we will guide individuals with exceptionalities through a life changing adventure while creating leading educational practices that ignite a shift in the societal stigma.

Program Service Accomplishments

Program 1
Expenses: $135,613 Revenue: $2,304

Adventure Biking: Launched our skill based program that teaches individuals with exceptionalities (diabilities) to learn to ride a bike for the first time independently. We served over 100...

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Adventure Biking: Launched our skill based program that teaches individuals with exceptionalities (diabilities) to learn to ride a bike for the first time independently. We served over 100 individuals across the US and noted significant improvement in social, emotional, and behavioral focus areas.

Program 2
Expenses: $85,830 Revenue: $8,656

Gravel & Giving: Trained five athletes to compete 30-mile, 75-mile, and 100-mile gravel bike races. These Athletes were among the first exceptional disabled riders to complete the race. In addition...

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Gravel & Giving: Trained five athletes to compete 30-mile, 75-mile, and 100-mile gravel bike races. These Athletes were among the first exceptional disabled riders to complete the race. In addition one of our athletes was the first exceptional individual to complete a 100-mile gravel race. These succsesses and achievements are proof of concepts to conitnue to build our adventure outdoor and skill based programs into the foreseeable future.

Program 3
Expenses: $73,255 Revenue: $10,381

Experience the Adirondacks: Train athletes with exceptionalities disabilities in our outdoor adirondacks program ciriculum. Each athlete hit major life milestones including but not limited to riding...

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Experience the Adirondacks: Train athletes with exceptionalities disabilities in our outdoor adirondacks program ciriculum. Each athlete hit major life milestones including but not limited to riding a bike for the first time, hiking a mountain, kayaking down river, camping outside, and many other verbal and social improvements were observed over the course of the program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $622,085
Program Service Revenue $21,341
Investment Income $0
Other Revenue $-5,098
TOTAL REVENUE $638,328

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,650
Fundraising Expenses $52,513
Program Expenses $356,542
Other Expenses $272,027
TOTAL EXPENSES $454,677

Year-over-Year Comparison

2023 2022 Change
Revenue $638,328 $334,418 +0.9%
Expenses $454,677 $273,984 +0.7%
Net Income $183,651 $60,434 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
2
Employees
2
Volunteers
5

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
2
$81,000
Total Directors
5
$81,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chase Pettey President & CEO 50.00
Officer Director
$60,000 $0 $60,000
Sean Pfalzgraf CFO 40.00
Officer Director
$21,000 $0 $21,000
Patrick Newman II Secretary 2.00
Director
$0 $0 $0
Jim Baar Treasurer 2.00
Director
$0 $0 $0
Santiago Luque 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 No data No data No data No data
2023 $638,328 $454,677 $301,161 $183,651
2022 $334,418 $273,984 $108,154 $60,434
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