Truckee Trails Foundation Inc

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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

2002

Legal Domicile

Principal Officer

Allison Pedley

Phone

5305878214

Tax Period

2023-01-01 to 2023-12-31

Truckee Trails Foundation Inc, founded in 2002, is a small nonprofit in the Environment sector that reported $480K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $577K exceeded revenue, resulting in a 20% operating deficit.

Mission

The Truckee Trails Foundation is working towards a system of trails and bikeways in and around Truckee, California that will connect people and places, reduce our communitys dependence on automobiles, and improve our physical, social, and environmental health.

Program Service Accomplishments

Program 1

Expenses: $435,129

During the 2023 year, TTF did a significant amount of trail clearing and annual maintenance. This included removing many downed trees that fell over trails during the heavy winter of 2022-23, and...

During the 2023 year, TTF did a significant amount of trail clearing and annual maintenance. This included removing many downed trees that fell over trails during the heavy winter of 2022-23, and maintained approximately 180 miles of existing trails. The draft of the Environmental Assessment for the Pines to Mines trail was released in 2023 allowing that project to proceed towards construction. Additionally, numerous trails were constructed in the Sawtooth Recreation Area south of Truckee.

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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 (2023)

Revenue Breakdown

Contributions & Grants $479,926

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $479,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,696

Fundraising Expenses $28,070

Program Expenses $435,129

Other Expenses $255,621

TOTAL EXPENSES $577,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,931	$774,320	-0.4%
Expenses	$577,317	$713,167	-0.2%
Net Income	$-97,386	$61,153	-2.6%

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

$76,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Pedley	Executive Dir.	40.00	Officer	$76,520	$0	$76,520
Nina Williams	Director	2.00	Officer Director	$0	$0	$0
Brian Schusterman	Director	2.00	Director	$0	$0	$0
Bonnie Bavetta	Treasurer	5.00	Officer Director	$0	$0	$0
Paco Lindsay	Director	2.00	Officer Director	$0	$0	$0
Kristin Bohm	Director	2.00	Director	$0	$0	$0
Christopher Parker	President	10.00	Director	$0	$0	$0
Keenan Hawkins	Secretary	5.00	Director	$0	$0	$0
Andy Buckley	Director	2.00	Officer Director	$0	$0	$0
Russell Hamby	Director	2.00	Director	$0	$0	$0
Jan Holan	Vice President	5.00	Director	$0	$0	$0
Paul Connolly	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	$479,931	$577,317	$335,938	$-97,386
2022	$774,320	$713,167	$424,531	$61,153
2021	$542,644	$373,815	$360,595	$168,829
2020	$299,215	$254,103	$191,362	$45,112
2019	$253,503	$239,258	$147,082	$14,245
2018	$388,543	$368,223	$131,208	$20,320