WESTON FOREST AND TRAIL ASSOCIATION INC (EIN 046130587) - 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

1955

Legal Domicile

Principal Officer

SAMANTHA KIRBY COOPER

Phone

9175762015

Tax Period

2024-01-01 to 2024-12-31

WESTON FOREST AND TRAIL ASSOCIATION INC, founded in 1955, is a small nonprofit in the Recreation & Sports sector that reported $318K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $264K, a strong 83% operating margin.

Mission

MAINTAIN PUBLIC HIKING TRAILS AND LAND FOR CONSERVATION, SCIENTIFIC, AND EDUCATIONAL PURPOSES

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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 $142,927

Program Service Revenue $0

Investment Income $175,761

Other Revenue $-842

TOTAL REVENUE $317,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,508

Other Expenses $53,783

TOTAL EXPENSES $53,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,846	$208,644	+0.5%
Expenses	$53,783	$65,676	-0.2%
Net Income	$264,063	$142,968	+0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL ANGIOLILLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BANKS	VP OF STEWAR	1.00	Officer Director	$0	$0	$0
KRISTIN BARBIERI	TRUSTEE	1.00	Director	$0	$0	$0
NANCY BATES	TRUSTEE	1.00	Director	$0	$0	$0
TED CAVAN	TRUSTEE	1.00	Director	$0	$0	$0
DIANA CHAPLIN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN CONNOLLY	TRUSTEE	1.00	Director	$0	$0	$0
SAMANTHA KIRBY COOPER	TREASURER	1.00	Officer Director	$0	$0	$0
LELIA ELLISTON	TRUSTEE	1.00	Director	$0	$0	$0
VIKKI GIFFORD	TRUSTEE	1.00	Director	$0	$0	$0
BJ GRATTON	VP OF PROGRA	1.00	Officer Director	$0	$0	$0
CHRIS JYLKKA	VP OF TRAIL	1.00	Officer Director	$0	$0	$0
MEG KELLY	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
ELI MATHER	VP OF OUTREA	1.00	Officer Director	$0	$0	$0
GAIL PALMER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ANN PAPPANIKOU	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER POTTER	TRUSTEE	1.00	Director	$0	$0	$0
BERNARD SCOZZAFAVA	TRUSTEE	1.00	Director	$0	$0	$0
TOM SEEMAN	TRUSTEE	1.00	Director	$0	$0	$0
BILL STEVENSON	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG TANNY	TRUSTEE	1.00	Director	$0	$0	$0
PETER WHEELER	TRUSTEE	1.00	Director	$0	$0	$0
ANN WIEDIE	TRUSTEE	1.00	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
2024	$317,846	$53,783	$15,712,955	$264,063
2023	$208,644	$65,676	$15,006,997	$142,968
2022	$186,313	$88,900	$14,429,637	$97,413
2021	$185,248	$69,284	$14,810,696	$115,964
2020	$282,601	$76,138	$14,243,543	$206,463
2019	$221,771	$94,203	$13,929,269	$127,568
2018	$353,207	$82,349	$13,382,644	$270,858

WESTON FOREST AND TRAIL ASSOCIATION INC