MOHAWK TRAIL ASSOCIATION INC (EIN 042644668) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

PETER TOMYL

Phone

4137438127

Tax Period

2024-07-01 to 2025-06-30

MOHAWK TRAIL ASSOCIATION INC, founded in 1978, is a small nonprofit that reported $298K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $354K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROMOTING TOURISM FOR THE MOHAWK TRAIL AND SURROUNDING AREA USING PRINTED MATERIALS, BROCHURES, AND NETWORKING.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $132,485

Program Service Revenue $18,217

Investment Income $12,210

Other Revenue $134,678

TOTAL REVENUE $297,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,188

Fundraising Expenses $0

Program Expenses $327,108

Other Expenses $281,784

TOTAL EXPENSES $353,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,590	$422,457	-0.3%
Expenses	$353,972	$373,576	-0.1%
Net Income	$-56,382	$48,881	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$66,600

Total Directors

$66,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER TOMYL	PRESIDENT	40.00	Officer Director	$66,600	$0	$66,600
SARAH DAVENPORT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE DEWEY	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN FAULKNER	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN JANZ	SECRETARY	3.00	Officer Director	$0	$0	$0
EUGENE MICHALENKO	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
JANINE VELLUCCI	TREASURER	3.00	Officer 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
2025	$297,590	$353,972	$415,790	$-56,382
2024	$422,457	$373,576	$429,621	$48,881
2023	$427,375	$375,807	$396,757	$51,568
2022	$389,065	$319,374	$359,339	$69,691
2021	$287,496	$300,378	$124,515	$-12,882
2020	$312,095	$304,474	$125,360	$7,621
2019	$366,561	$346,109	$129,709	$20,452
2018	$373,285	$368,454	$106,638	$4,831

MOHAWK TRAIL ASSOCIATION INC