WOOD RIVER TRAILS COALITION INC (EIN 010975346) - 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

2010

Legal Domicile

Principal Officer

ALISON KINSLER

Phone

2084718152

Tax Period

2024-01-01 to 2024-12-31

WOOD RIVER TRAILS COALITION INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $612K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $584K left a modest 5% surplus.

Mission

TO CREATE, MAINTAIN AND SUSTAIN OUR TRAIL NETWORK FOR ALL USERS.

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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 $597,985

Program Service Revenue $0

Investment Income $14,316

Other Revenue $-271

TOTAL REVENUE $612,030

Expense Breakdown

Grants Paid $18,372

Salaries & Benefits $356,156

Fundraising Expenses $99,431

Program Expenses $386,057

Other Expenses $209,474

TOTAL EXPENSES $584,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$612,030	$460,102	+0.3%
Expenses	$584,002	$378,996	+0.5%
Net Income	$28,028	$81,106	-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

291

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

$85,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON KINSLER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN GIANNETTINO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUSTIN MALLOY	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE LISK	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT MCNEAL	OUTGOING BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JULIAN TYO	OUTGOING SECRETARY	1.00	Officer Director	$0	$0	$0
SAM CHRISTIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY SHARP	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SHAUGHNESSY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PERENCHIO	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA GRESS	EXECUTIVE DIRECTOR	40.00	Officer	$76,349	$9,461	$85,810

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	$612,030	$584,002	$654,899	$28,028
2023	$460,102	$378,996	$640,090	$81,106
2022	$340,496	$314,326	$547,283	$26,170
2021	$545,732	$211,547	$518,620	$334,185
2021	$545,732	$211,547	$518,620	$334,185
2018	$52,086	$34,630	$106,455	$17,456

WOOD RIVER TRAILS COALITION INC