MICHIGAN TRAILS & GREENWAYS ALLIAN… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

ANDREA LAFONTAINE

Phone

5866515180

Tax Period

2023-10-01 to 2024-09-30

MICHIGAN TRAILS & GREENWAYS ALLIANCE, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 893% from the prior year, signaling strong growth momentum.

Mission

MICHIGAN TRAILS & GREENWAYS ALLIANCE IS THE STATEWIDE VOICE FOR NONMOTORIZED TRAIL USERS, HELPING PEOPLE BUILD, CONNECT AND PROMOTE TRAILS FOR A HEALTHIER AND MORE PROSPEROUS MICHIGAN.

Program Service Accomplishments

Program 1

Expenses: $1,678,072

MICHIGAN TRAILS/GREENWAYS ALLIANCE ADVOCATES FOR TRAILS POLICY AND WORKS DIRECTLY WITH LOCAL TRAIL GROUPS TO CARRY POLICY POSITIONS TO THE LEGISLATURE AND HELP TO ADVANCE FUNDING ISSUES AT THE STATE LEVEL. THE STAFF AND THE BOARD OF DIRECTORS PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO STATE, REGIONAL AND LOCAL ORGANIZATIONS ON ALL ASPECTS OF TRAIL PLANNING, ACQUISITION, DEVELOPMENT, OPERATIONS AND MAINTENANCE.

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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 $1,732,886

Program Service Revenue $0

Investment Income $1,316

Other Revenue $12,918

TOTAL REVENUE $1,747,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,650

Fundraising Expenses $4,012

Program Expenses $1,678,072

Other Expenses $1,595,805

TOTAL EXPENSES $1,716,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,747,120	$175,999	+8.9%
Expenses	$1,716,455	$201,027	+7.5%
Net Income	$30,665	$-25,028	-2.2%

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

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

$94,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE CLARK	CHAIR	5.00	Officer Director	$0	$0	$0
GARY WOOD	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ANN CONKLIN	PAST CHAIR	5.00	Officer Director	$0	$0	$0
NEAL BILLETDEAUX	SECRETARY	5.00	Officer Director	$0	$0	$0
JASON CHURCH	TREASURER	5.00	Officer Director	$0	$0	$0
EL HUNTINGTON	LIASION	5.00	Officer Director	$0	$0	$0
JULIE METTY BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH ISZLER	DIRECTOR	2.00	Director	$0	$0	$0
MARK BROCHU	DIRECTOR	2.00	Director	$0	$0	$0
ROB PULVER	DIRECTOR	2.00	Director	$0	$0	$0
RON BOCK	DIRECTOR	2.00	Director	$0	$0	$0
LONNIE KESTER	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA LAFONTAINE	DIRECTOR	40.00	Officer	$94,500	$0	$94,500

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	$1,747,120	$1,716,455	$131,695	$30,665
2023	$175,999	$201,027	$93,104	$-25,028
2022	$64,402	$212,662	$120,162	$-148,260
2021	$404,729	$427,794	$289,074	$-23,065
2020	$117,136	$337,225	$316,539	$-220,089
2019	$505,881	$544,173	$540,208	$-38,292
2018	$410,216	$202,438	$603,195	$207,778

MICHIGAN TRAILS & GREENWAYS ALLIANCE