Outcalt Foundation

Outcalt Foundation consistently spends more than it earns, drawing on substantial assets, with no reported officer compensation.

EIN: 207432649 · Alamosa, CO · NTEE: T20 · Updated: 2026-03-28

$6.2MRevenue

$21.4MAssets

85/100Mission Score (Excellent)

T20

About Outcalt Foundation

Outcalt Foundation (EIN: 207432649) is a nonprofit organization based in Alamosa, CO, classified under NTEE code T20. The organization reported total revenue of $6.2M and total assets of $21.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Outcalt Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The Outcalt Foundation, based in Alamosa, CO, appears to be a well-established grant-making organization with significant assets. Over the past several years, the foundation has consistently reported substantial assets, peaking at over $26 million in 2015 and currently standing at $21,428,371. A notable aspect of its financial operations is the consistent reporting of zero officer compensation across all available filings, which suggests a volunteer-led or very lean administrative structure, contributing positively to its spending efficiency. However, the foundation has frequently reported expenses exceeding revenue in recent years, such as in 2023 where expenses were $2,509,370 against revenues of $1,000,603, indicating it is drawing down on its endowment or prior year surpluses to fund its activities. This is a common practice for foundations but warrants monitoring to ensure long-term sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Outcalt Foundation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 90%
fundraising: 0%

According to IRS 990 filings, Outcalt Foundation allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The Outcalt Foundation consistently reports 0% officer compensation across all available filings, indicating that its leadership is either entirely volunteer-based or compensated through other means not reported as officer compensation, which is highly unusual for an organization with over $21 million in assets and suggests a very lean administrative overhead.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Outcalt Foundation's IRS 990 filings:

Consistent deficit spending (expenses exceeding revenue) in recent years, potentially impacting long-term asset stability if not managed.
Lack of detailed information on program spending vs. administrative costs in the provided summary, making a precise efficiency assessment difficult without full 990 access.

Strengths

The following positive indicators were identified for Outcalt Foundation:

Substantial asset base ($21,428,371) provides financial stability and capacity for grant-making.
Zero reported officer compensation indicates extremely low administrative overhead and high efficiency in leadership costs.
Long operating history (10 filings provided) suggests an established and enduring organization.
Significant grant-making capacity, as evidenced by expenses often exceeding $1 million annually.

Frequently Asked Questions about Outcalt Foundation

How does the Outcalt Foundation sustain its operations given that expenses frequently exceed revenue?

The foundation appears to be operating as a grant-making entity that draws down on its substantial asset base (currently $21,428,371) to fund its activities, as evidenced by expenses exceeding revenue in multiple recent years (e.g., $2.5M expenses vs. $1M revenue in 2023).

What is the nature of the 'Officer Comp=0%' reported in all filings?

The consistent reporting of 0% officer compensation suggests that the foundation's leadership is either entirely volunteer, or compensation is structured in a way that it is not reported under this specific line item on the 990, which is a strong indicator of low administrative costs.

What caused the significant revenue spike in 2014 ($25,154,027) compared to other years?

The 2014 revenue spike is an outlier and could indicate a large one-time donation, a significant investment gain, or a major asset transfer. Further investigation into the 2014 filing would be needed to understand the specific source of this substantial income.

Filing History

IRS 990 filing history for Outcalt Foundation showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Outcalt Foundation's revenue has grown by 1029.7%, moving from $89K to $1.0M. Total assets increased by 2347.1% over the same period, from $886K to $21.7M. Total functional expenses rose by 2422.6%, from $99K to $2.5M. In its most recent filing year (2023), Outcalt Foundation reported a deficit of $1.5M, with expenses exceeding revenue. The organization holds $251 in liabilities against $21.7M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $21.7M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$1.0M	$2.5M	$21.7M	$251	—	View 990
2022	$963K	$1.8M	$23.2M	$1	—	View 990
2021	$1.6M	$1.5M	$24.0M	$1	—	View 990
2020	$1.1M	$2.4M	$24.0M	$1	—	—
2019	$946K	$1.8M	$25.3M	$1	—	View 990
2015	$1.7M	$1.1M	$26.9M	$1	—	View 990
2014	$25.2M	$54K	$26.3M	$1	—	View 990
2013	$330K	$53K	$1.2M	$1	—	View 990
2012	$167K	$119K	$941K	$7K	—	View 990
2011	$89K	$99K	$886K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $1.0M, expenses of $2.5M, and assets of $21.7M (revenue +3.9% year-over-year).
2022: Revenue of $963K, expenses of $1.8M, and assets of $23.2M (revenue -39.6% year-over-year).
2021: Revenue of $1.6M, expenses of $1.5M, and assets of $24.0M (revenue +49.9% year-over-year).
2020: Revenue of $1.1M, expenses of $2.4M, and assets of $24.0M (revenue +12.4% year-over-year).
2019: Revenue of $946K, expenses of $1.8M, and assets of $25.3M (revenue -44.5% year-over-year).
2015: Revenue of $1.7M, expenses of $1.1M, and assets of $26.9M (revenue -93.2% year-over-year).
2014: Revenue of $25.2M, expenses of $54K, and assets of $26.3M (revenue +7527.1% year-over-year).
2013: Revenue of $330K, expenses of $53K, and assets of $1.2M (revenue +97.8% year-over-year).
2012: Revenue of $167K, expenses of $119K, and assets of $941K (revenue +88.2% year-over-year).
2011: Revenue of $89K, expenses of $99K, and assets of $886K.

Data Sources and Methodology

This transparency report for Outcalt Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.