THREE EAGLE TRAIL FOUNDATION INC (EIN 200984454) - 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

2004

Legal Domicile

Phone

9203128937

Tax Period

2025-01-01 to 2025-12-31

THREE EAGLE TRAIL FOUNDATION INC, founded in 2004, is a small nonprofit in the Public & Societal Benefit sector that reported $250K in total revenue in fiscal year 2025. Revenue surged 198% from the prior year, signaling strong growth momentum. Expenses of $508K exceeded revenue, resulting in a 103% operating deficit.

Mission

THE THREE EAGLE TRAIL FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF CONSTRUCTING AND MAINTAINING NON-MOTORIZED TRANSPORTATION FACILITIES CONNECTING THE CITY OF EAGLE RIVER AND THE TOWN OF THREE LAKES IN NORTHERN WISCONSIN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $189,785

Program Service Revenue $0

Investment Income $48,321

Other Revenue $11,668

TOTAL REVENUE $249,774

Expense Breakdown

Grants Paid $200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $490,714

Other Expenses $507,407

TOTAL EXPENSES $507,607

Year-over-Year Comparison

	2025	2024	Change
Revenue	$249,774	$83,871	+2.0%
Expenses	$507,607	$26,710	+18.0%
Net Income	$-257,833	$57,161	-5.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD AYLWARD	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCCAIN	DIRECTOR	1.00	Director	$0	$0	$0
LIONEL KLISS	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN OLKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
MARY WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ATHENS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROBILLARD	PRESIDENT thru 930	15.00	Officer	$0	$0	$0
RICHARD DEAVER	TREASURER	5.00	Officer	$0	$0	$0
JAYNIE NAFZIGER	VICE PRESIDENT EFFECTIVE 101	5.00	Officer	$0	$0	$0
CHRISTOPHER NAFZIGER	PRESIDENT EFFECTIVE 101	15.00	Officer	$0	$0	$0
PAUL GOTTMAN	SECRETARY	5.00	Officer	$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
2025	$249,774	$507,607	$714,169	$-257,833
2024	$83,871	$26,710	$943,627	$57,161
2023	$79,238	$40,958	$868,181	$38,280
2022	$76,527	$47,173	$782,961	$29,354
2021	$77,653	$39,602	$867,919	$38,051
2020	$74,989	$34,577	$766,722	$40,412
2019	$63,849	$47,215	$686,601	$16,634
2018	$74,602	$42,546	$593,904	$32,056

THREE EAGLE TRAIL FOUNDATION INC