ASSOCIATION FOR ENVIRONMENTAL & OUTDOOR EDUCATION (EIN 954819097) - 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

Phone

5102146406

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATION FOR ENVIRONMENTAL & OUTDOOR EDUCATION is a small nonprofit in the Environment sector that reported $275K in total revenue in fiscal year 2024. Expenses of $254K left a modest 8% surplus.

Mission

PROFESSIONAL DEVELOPMENT FOR OUTDOOR EDUCATORS

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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 $146,279

Program Service Revenue $99,755

Investment Income $8,321

Other Revenue $20,745

TOTAL REVENUE $275,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,731

Fundraising Expenses $0

Program Expenses $60,194

Other Expenses $97,635

TOTAL EXPENSES $254,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,100	$284,769	0.0%
Expenses	$254,366	$221,680	+0.1%
Net Income	$20,734	$63,089	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MAYEDA	PRESIDENT	5	Officer	$0	$0	$0
ANDREW BOYDGOODRICH	VICE PRESIDENT	5	Officer	$0	$0	$0
KATIE HAVENS	TREASURER	5	Officer	$0	$0	$0
KORI DONLEY	SECRETARY	5	Officer	$0	$0	$0
BRANDY LIVELY	MEMBER AT LARGE	1	Officer	$0	$0	$0
CORINNE CALHOUN	MEMBER AT LARGE	1	Officer	$0	$0	$0
DIANA ROHINI LAVIGNE	MEMBER AT LARGE	1	Officer	$0	$0	$0
HELEN MORALES	MEMBER AT LARGE	1	Officer	$0	$0	$0
LISA BIASILLO	MEMBER AT LARGE	1	Officer	$0	$0	$0
MINDY SCHWARTZ	MEMBER AT LARGE	1	Officer	$0	$0	$0
NADIA VAN LYNN	MEMBER AT LARGE	1	Officer	$0	$0	$0
ROSANNA RUIZ	MEMBER AT LARGE	1	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	$275,100	$254,366	$231,977	$20,734
2024	$284,769	$221,680	$211,243	$63,089
2023	$263,469	$202,319	$148,154	$61,150

ASSOCIATION FOR ENVIRONMENTAL & OUTDOOR EDUCATION