OUTDOOR INCLUSION COALITION (EIN 884051495) - 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

2019

Legal Domicile

Principal Officer

MARCUS SHOFFNER

Phone

3362668614

Tax Period

2024-01-01 to 2024-12-31

OUTDOOR INCLUSION COALITION, founded in 2019, is a small nonprofit in the Environment sector that reported $213K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $517K exceeded revenue, resulting in a 143% operating deficit.

Mission

THE OUTDOOR INCLUSION COALITION (OIC) WAS FOUNDED TO PROGRESS THE PRESSING QUESTIONS OF DIVERSITY IN THE OUTDOOR INDUSTRY. THROUGH COLLABORATIVE APPROACHES, THE OIC IS AT THE FOREFRONT OF MAKING QUALITY RECREATION EXPERIENCES MORE ACCESSIBLE WHILE RESHAPING URBAN RECREATION TO BE A PATHWAY FOR GREATER EXPLORATION BOTH PROFESSIONALLY AND RECREATIONALLY. OUR MISSION AIMS TO SUPPORT PENNSYLVANIANS THROUGH PROGRAMS DEDICATED TO ATTRACTING, ENGAGING AND RETAINING UNDERREPRESENTED POPULATIONS IN THE OUTDOOR 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 (2024)

Revenue Breakdown

Contributions & Grants $204,017

Program Service Revenue $8,962

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,798

Fundraising Expenses $0

Program Expenses $272,923

Other Expenses $234,441

TOTAL EXPENSES $517,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,979	$741,905	-0.7%
Expenses	$517,239	$319,831	+0.6%
Net Income	$-304,260	$422,074	-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

Volunteers

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS SHOFFNER	PRESIDENT &	40.00	Officer	$80,000	$0	$80,000
PALOMA DENARDIS	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMES MILLSAP	BOARD MEMBER	5.00	Director	$0	$0	$0
DEANNA SROCK	BOARD MEMBER	5.00	Director	$0	$0	$0
CAMILLA RIVERA TINSLEY	EXECUTIVE DI	5.00	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	$212,979	$517,239	$117,814	$-304,260

OUTDOOR INCLUSION COALITION