Finger Lakes Trail Conference Inc

EIN: 166066796 501(c)(3) Recreation & Sports

Mount Morris, NY

Total Revenue
$452,175
Total Expenses
$379,913
Total Assets
$2,576,636
Net Assets
$2,565,773
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
NY
Principal Officer
Willa Powell
Phone
5856589320
Tax Period
2025-01-01 to 2025-12-31

Finger Lakes Trail Conference Inc, founded in 1962, is a small nonprofit in the Recreation & Sports sector that reported $452K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $72K, a strong 16% operating margin.

Mission

We build, enhance, and promote the Finger Lakes Trail system, connect people and communities to trails and the landscape, and steward this outdoor legacy for future generations.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $306,738
Program Service Revenue $30,400
Investment Income $92,623
Other Revenue $22,414
TOTAL REVENUE $452,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,389
Fundraising Expenses $32,455
Program Expenses $158,232
Other Expenses $207,524
TOTAL EXPENSES $379,913

Year-over-Year Comparison

2025 2024 Change
Revenue $452,175 $388,351 +0.2%
Expenses $379,913 $359,733 +0.1%
Net Income $72,262 $28,618 +1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
7
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
12
$32,184
Total Directors
10
$32,184
Key Employees
1
$57,328
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Proulx President 15.00
Officer Director
$0 $0 $0
Cecilia Fabrizio Executive Vice President 15.00
Officer Director
$0 $0 $0
Willa Powell Treasurer 10.00
Officer Director
$32,184 $0 $32,184
Bob Ansaldi Vice President of Finance 15.00
Officer Director
$0 $0 $0
Lori Chiarilli Secretary 10.00
Officer Director
$0 $0 $0
Harold Kyle Board Member 5.00
Director
$0 $0 $0
David Newman Vice President of Trail Preservation 10.00
Officer Director
$0 $0 $0
Mike Cunningham Board Member 5.00
Director
$0 $0 $0
Colin Parrish Board Member 5.00
Director
$0 $0 $0
Scott Geiger Vice President of Digital Experience 15.00
Officer Director
$0 $0 $0
Tim Holahan Vice President of Programs 10.00
Officer
$0 $0 $0
John Schmitt Vice President of Trail Maintenance 10.00
Officer
$0 $0 $0
Deb Nero Vice President of Volunteers 10.00
Officer
$0 $0 $0
Jo Taylor Vice President of Mapping 15.00
Officer
$0 $0 $0
Mike Ten Kate Crews and Construction 15.00
Officer
$0 $0 $0
Nathan Hayes Executive Director 25.00
Key Emp
$57,328 $0 $57,328
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 $452,175 $379,913 $2,576,636 $72,262
2024 $388,351 $359,733 $2,408,680 $28,618
2023 $333,745 $332,887 $2,269,593 $858
2022 $364,585 $403,061 $2,212,795 $-38,476
2021 $562,079 $400,358 $2,500,049 $161,721
2021 $617,404 $384,083 $2,516,324 $233,321
2020 $326,185 $308,172 $2,190,253 $18,013
2019 $283,690 $254,930 $1,953,937 $28,760
2018 $350,769 $219,892 $1,711,591 $130,877
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