HAILEY, ID
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
TO CREATE, MAINTAIN AND SUSTAIN OUR TRAIL NETWORK FOR ALL USERS.
HYBRID TRAIL CREW PROGRAM - 2024 WAS THE INAUGURAL YEAR OF THE HYBRID TRAIL CREW. WE HAVE BEEN DEVELOPING THIS MODEL FOR YEARS WITH THE U.S. FOREST SERVICE - KETCHUM RANGER DISTRICT (KRD) TO...
HYBRID TRAIL CREW PROGRAM - 2024 WAS THE INAUGURAL YEAR OF THE HYBRID TRAIL CREW. WE HAVE BEEN DEVELOPING THIS MODEL FOR YEARS WITH THE U.S. FOREST SERVICE - KETCHUM RANGER DISTRICT (KRD) TO ALLEVIATE ISSUES CAUSED BY FEDERAL HIRING AND FUNDING DEFICITS. THE HYBRID TRAIL CREW CONSISTS OF BOTH WRTC AND KRD EMPLOYEES WHO WORK SIDE-BY-SIDE AS ONE CREW ON THE 400+ MILES OF KRD TRAILS. THEIR MAIN OBJECTIVES DURING THE SEASON ARE BASIC ANNUAL MAINTENANCE, HEAVY MAINTENANCE, PROJECTS SUCH AS ROCK RETAINING WALLS AND TRAIL BRIDGES, AND BACKCOUNTRY HITCHES INTO REMOTE PARTS OF THE DISTRICT. THE CREW WORKS 40 HOURS A WEEK FROM MAY TO OCTOBER.
VOLUNTEER PROGRAM - WE FACILITATE VOLUNTEER TRAIL WORK PARTIES ON U.S. FOREST SERVICE AND BUREAU OF LAND MANAGEMENT TRAILS. DURING THESE WORK PARTIES WE TRAIN VOLUNTEERS TO DO BASIC TRAIL...
VOLUNTEER PROGRAM - WE FACILITATE VOLUNTEER TRAIL WORK PARTIES ON U.S. FOREST SERVICE AND BUREAU OF LAND MANAGEMENT TRAILS. DURING THESE WORK PARTIES WE TRAIN VOLUNTEERS TO DO BASIC TRAIL MAINTENANCE, SUCH AS BRUSHING, MINOR TREAD WORK, AND DRAINAGE. A SMALL SUBSET OF VOLUNTEERS WE CALL "TRAIL STEWARDS" RECEIVE MORE TRAINING SO THEY CAN HELP STAFF EXECUTE WORK PARTIES. WE ALSO HOLD "BRING YOUR OWN CREW" WORK PARTIES FOR COMPANIES TO VOLUNTEER AS A GROUP FOR LONGER DURATION PROJECTS. IN 2024 WE ORGANIZED 22 VOLUNTEER WORK PARTIES THAT INVOLVED 281 VOLUNTEERS.
TRAIL PROJECTS PROGRAM - WE HELP FUND AND IMPLEMENT TRAIL PROJECTS ON U.S. FOREST SERVICE AND BUREAU OF LAND MANAGEMENT LANDS. IN 2024, WE BROUGHT MAJORITY FUNDING AND IMPLEMENTED THE GREENHORN...
TRAIL PROJECTS PROGRAM - WE HELP FUND AND IMPLEMENT TRAIL PROJECTS ON U.S. FOREST SERVICE AND BUREAU OF LAND MANAGEMENT LANDS. IN 2024, WE BROUGHT MAJORITY FUNDING AND IMPLEMENTED THE GREENHORN IMPROVEMENTS PROJECT PHASE I IN PARTNERSHIP WITH THE KETCHUM RANGER DISTRICT. THIS PROJECT REDUCED THE NUMBER OF TRAIL BRIDGES IN THE FIRST QUARTER MILE OF GREENHORN FROM 3 TO 1, REROUTED THE TRAIL OUT OF RIPARIAN HABITAT AND REVEGETATED THE RIPARIAN AREA IMPACTED BY THE FORMER TRAIL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare WOOD RIVER TRAILS COALITION INC with other nonprofits in Idaho and across the country.