JOHNNY APPLESEED TRAIL ASSOCIATION INC (EIN 043318533) - 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

1996

Legal Domicile

Principal Officer

ROY NASCIMENTO

Phone

9783537600

Tax Period

2023-07-01 to 2024-06-30

JOHNNY APPLESEED TRAIL ASSOCIATION INC, founded in 1996, is a small nonprofit in the Environment sector that reported $743K in total revenue in fiscal year 2023.

Mission

TO PROVIDE PUBLIC INFORMATION CONCERNING THE CULTURAL, HISTORICAL, SCENIC AND RECREATIONAL OPPORTUNITIES OF NORTH CENTRAL MASSACHUSETTS.

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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 $547,167

Program Service Revenue $95,050

Investment Income $7,630

Other Revenue $93,083

TOTAL REVENUE $742,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $737,404

Other Expenses $791,726

TOTAL EXPENSES $791,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$742,930	$735,616	+0.0%
Expenses	$791,726	$688,475	+0.1%
Net Income	$-48,796	$47,141	-2.0%

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

N/A

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

$229,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL ROSE	CHAIR	1.00	Officer Director	$0	$0	$0
HENRY TESSMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICK WALTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS STIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ROY NASCIMENTO	PRESIDENT/TREASURER	7.00	Officer	$0	$10,821	$229,047

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	No data	No data	No data	No data
2024	$742,930	$791,726	$628,010	$-48,796
2023	$735,616	$688,475	$734,774	$47,141
2022	$658,846	$634,441	$719,407	$24,405
2021	$488,604	$453,757	$298,177	$34,847
2020	$522,252	$522,234	$303,533	$18
2019	$555,726	$495,643	$307,424	$60,083

JOHNNY APPLESEED TRAIL ASSOCIATION INC