JOHNNY APPLESEED TRAIL ASSOCIATION… - Form 990 Financial Data

🔒

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

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

FOSTERING THE DEVELOPMENT OF HOSPITALITY AND TOURISM RELATED BUSINESSES THROUGH MARKETING AND PROMOTIONS AND INTERPRETATIONS OF MANY RECREATIONAL HISTORIC AND CULTURAL LOCATIONS THROUGHOUT NORTH CENTRAL MASSACHUSETTS.

Program Service Accomplishments

Program 1

Expenses: $216,917 Revenue: $12,969

MARKETING - PLAN, PROMOTE AND ADVERTISE REGIONAL EVENTS AND DESTINATIONS.

Program 2

Expenses: $98,218 Revenue: $82,081

JATA GUIDE - PUBLISH TWO 35,000 COPIES ISSUES (SPRING/SUMMER AND FALL/WINTER) OF THE FULL COLOR "GUIDE TO JOHNNY APPLESEED COUNTRY" MAGAZINE.

Program 3

Expenses: $422,269

OPERATION AND MAINTENANCE OF A VISITORS CENTER COMPLEX LOCATED AT A SAFETY REST AREA ON THE JOHNNY APPLESEED TRAIL.

🔒

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 (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

🔒

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

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