West Creek Recreational Trail Association Inc (EIN 205200376) - 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

Principal Officer

Jude Weis

Phone

8144863439

Tax Period

2024-01-01 to 2024-12-31

West Creek Recreational Trail Association Inc, founded in 2004, is a micro nonprofit in the Recreation & Sports sector that reported $16K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $14K left a modest 13% surplus.

Mission

Land development for recreational activities for residents and tourists in the area.

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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 $5,000

Program Service Revenue $0

Investment Income $0

Other Revenue $10,623

TOTAL REVENUE $15,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,029

Other Expenses $13,624

TOTAL EXPENSES $13,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,623	$28,697	-0.5%
Expenses	$13,624	$48,866	-0.7%
Net Income	$1,999	$-20,169	-1.1%

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
Jude Weis	President	12.00	Officer Director	$0	$0	$0
Jesse Cunningham	Vice President	1.00	Officer Director	$0	$0	$0
Tom Wagner	Secretary	1.00	Officer Director	$0	$0	$0
David Greene	Director	1.00	Director	$0	$0	$0
Bob Kirchner	Director	1.00	Director	$0	$0	$0
Roger Young	Director	1.00	Director	$0	$0	$0
Tina Johns Solak	Director	1.00	Director	$0	$0	$0
Cliff Clark	Treasurer	1.00	Director	$0	$0	$0
Richard Gabler	Member	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	$15,623	$13,624	$79,696	$1,999
2023	$28,697	$48,866	$77,697	$-20,169
2022	$23,930	$36,219	$97,883	$-12,289
2021	$52,985	$29,752	$110,172	$23,233
2020	$17,651	$18,176	$86,940	$-525
2019	$30,293	$25,696	$87,446	$4,597

West Creek Recreational Trail Association Inc