NEP SNO-TRAILS INC (EIN 232940225) - 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

2011

Legal Domicile

Principal Officer

BARBIE GRIFFIN

Phone

5707809155

Tax Period

2024-01-01 to 2024-12-31

NEP SNO-TRAILS INC, founded in 2011, is a small nonprofit in the Public & Societal Benefit sector that reported $131K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $161K exceeded revenue, resulting in a 22% operating deficit.

Mission

DEVELOPMENT AND ENHANCEMENT OF TRAILS FOR SNOWMOBILING AND OTHER PUBLIC USES

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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 $119,150

Program Service Revenue $0

Investment Income $6,599

Other Revenue $5,695

TOTAL REVENUE $131,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,577

Other Expenses $160,577

TOTAL EXPENSES $160,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,444	$144,946	-0.1%
Expenses	$160,577	$203,771	-0.2%
Net Income	$-29,133	$-58,825	-0.5%

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
AL CLAUSE	DIRECTOR	1.00	Officer	$0	$0	$0
STEVE FRANCHAK	DIRECTOR	1.00	Officer	$0	$0	$0
THOMAS GALIARDO	PRESIDENT	1.00	Officer	$0	$0	$0
JOHN GOOLER	DIRECTOR	1.00	Officer	$0	$0	$0
SHANNON TRIVETT	SECRETARY	1.00	Officer	$0	$0	$0
FRANK BOZEK	LEAD MECHANIC	1.00	Officer	$0	$0	$0
SEAN SHEARE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAN PREGNAR	DIRECTOR	1.00	Officer	$0	$0	$0
JIM KEMMER	TREASURER	1.00	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	No data	No data	No data	No data
2024	$131,444	$160,577	$239,279	$-29,133
2023	$144,946	$203,771	$298,053	$-58,825
2022	$227,341	$161,605	$358,828	$65,736
2021	$141,418	$144,034	$295,382	$-2,616
2020	$192,197	$127,305	$300,566	$64,892
2019	$110,322	$82,572	$209,585	$27,750

NEP SNO-TRAILS INC