KEYSTONE TRAILS ASSOCIATION (EIN 232111213) - 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

1956

Legal Domicile

Principal Officer

BROOK LENKER

Phone

7177669690

Tax Period

2024-10-01 to 2025-09-30

KEYSTONE TRAILS ASSOCIATION, founded in 1956, is a small nonprofit in the Recreation & Sports sector that reported $684K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $794K exceeded revenue, resulting in a 16% operating deficit.

Mission

MAINTENANCE AND PRESERVATION OF HIKING TRAILS.

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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 $413,915

Program Service Revenue $146,645

Investment Income $120,353

Other Revenue $3,202

TOTAL REVENUE $684,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,621

Fundraising Expenses $26,020

Program Expenses $653,503

Other Expenses $354,626

TOTAL EXPENSES $794,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,115	$2,808,716	-0.8%
Expenses	$794,247	$647,700	+0.2%
Net Income	$-110,132	$2,161,016	-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

Volunteers

190

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
CHRISTIAN ALEXANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
PRADIP BHATNAGAR	DIRECTOR	N/A	Director	$0	$0	$0
SHIRA BLADY	DIRECTOR	N/A	Director	$0	$0	$0
KATHY BORRELL	DIRECTOR	N/A	Director	$0	$0	$0
WAYNE GROSS	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOANNE HEIMER	DIRECTOR	N/A	Director	$0	$0	$0
KAREN LUTZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID QUATRONE	DIRECTOR	N/A	Director	$0	$0	$0
JULIE QUEEN	DIRECTOR	N/A	Director	$0	$0	$0
LINDA ENDERS ROXBURY	SECRETARY	N/A	Officer Director	$0	$0	$0
EZRA THRUSH	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY VIGLIANO	TREASURER	N/A	Officer 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
2025	$684,115	$794,247	$2,784,688	$-110,132
2024	$2,808,716	$647,700	$2,795,475	$2,161,016
2023	$444,308	$408,225	$502,278	$36,083
2022	$186,808	$249,084	$447,641	$-62,276
2021	$189,278	$184,598	$519,317	$4,680
2020	$550,540	$147,803	$512,071	$402,737
2019	$142,899	$177,317	$92,740	$-34,418
2018	$175,945	$199,123	$124,883	$-23,178

KEYSTONE TRAILS ASSOCIATION