EDGE OUTDOORS

EIN: 871327925 501(c)(3)

Bothell, WA

Total Revenue
$212,626
Total Expenses
$163,553
Total Assets
$118,197
Net Assets
$89,883
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
WA
Principal Officer
Andrew Lu
Tax Period
2023-07-01 to 2024-06-30

EDGE OUTDOORS, founded in 2021, is a small nonprofit that reported $213K in total revenue in fiscal year 2023. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 23% operating margin.

Mission

EDGE Outdoors is a powerful initiative addressing the health disparities faced by Black, Indigenous, and Women of Color (cis, trans, queer) by dismantling systemic barriers to wellness and outdoor recreation, particularly within snow sports. Our dynamic approach extends beyond introducing snow sports. We aim to revolutionize the industry by creating inclusive opportunities that mitigate health inequities. Through scholarships and accessible programming offered at zero-to-little cost, we empower women to experience the healing power of nature, improve physical fitness, and build resilience and community. We are committed to addressing the discriminatory practices that historically excluded Black, Indigenous, and Women of Color from mountain spaces and recreational activities. By fostering partnerships, providing education, and leading advocacy efforts, we champion a more equitable and just future where all women, regardless of background, can thrive.

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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 $199,791
Program Service Revenue $0
Investment Income $0
Other Revenue $12,835
TOTAL REVENUE $212,626

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,951
Program Expenses $152,937
Other Expenses $160,602
TOTAL EXPENSES $163,553

Year-over-Year Comparison

2023 2022 Change
Revenue $212,626 $98,569 +1.2%
Expenses $163,553 $69,120 +1.4%
Net Income $49,073 $29,449 +0.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
10

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew Lu Co-Chair 3.00
Officer Director
$0 $0 $0
Jacque Quinene Board Member 1.00
Director
$0 $0 $0
Annette Diggs CEO & Chair 10.00
Officer Director
$0 $0 $0
Erica Gonzalez Board Member 1.00
Director
$0 $0 $0
Dodie Arnold Board Member 0.50
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 $212,626 $163,553 $118,197 $49,073
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