THE FLORIDA TRAIL ASSOCIATION INC (EIN 237079720) - 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

1964

Legal Domicile

Principal Officer

TISHA MCCOMBS

Phone

3523788823

Tax Period

2023-07-01 to 2024-06-30

THE FLORIDA TRAIL ASSOCIATION INC, founded in 1964, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE FLORIDA TRAIL ASSOCIATION (FTA) BUILDS, MAINTAINS, PROTECTS, AND PROMOTES THE FLORIDA NATIONAL SCENIC TRAIL (FLORIDA TRAIL), AND A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE OF FLORIDA. THE ASSOCIATION PROVIDES OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN ENVIRONMENTAL EDUCATION, ENGAGE WITH IN OUTDOOR RECREATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,285,055

Program Service Revenue $113,151

Investment Income $43,004

Other Revenue $29,854

TOTAL REVENUE $1,471,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $857,147

Fundraising Expenses $51,203

Program Expenses $1,075,141

Other Expenses $707,435

TOTAL EXPENSES $1,564,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,471,064	$1,265,115	+0.2%
Expenses	$1,564,582	$1,303,993	+0.2%
Net Income	$-93,518	$-38,878	+1.4%

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

518

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

$111,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE DUNCAN	CHAIR	5.00	Officer Director	$0	$0	$0
JAMES POWELL	VICE CHAIR AS OF APRIL 2024	5.00	Officer Director	$0	$0	$0
LESLIE WHEELER	SECRETARY	5.00	Officer Director	$0	$0	$0
ELWOOD MCELHANEY	TREASURER	5.00	Officer Director	$0	$0	$0
BILL TURMAN	DIRECTOR, CHAIR UNTIL APRIL 2024	5.00	Officer Director	$0	$0	$0
MARIA LLORENS VICE CHAIR UNTIL	JAN. 2024, DIRECTOR UNTIL JUNE 2024	5.00	Officer Director	$0	$0	$0
KARL BYARS	DIRECTOR	5.00	Director	$0	$0	$0
TIFFANY BRIGHT	DIRECTOR	5.00	Director	$0	$0	$0
TOM DANIEL	DIRECTOR	5.00	Director	$0	$0	$0
ERIC EMERY	DIRECTOR	5.00	Director	$0	$0	$0
RICK ROBBINS	DIRECTOR	5.00	Director	$0	$0	$0
CHELSEY STEVENS	DIRECTOR	5.00	Director	$0	$0	$0
JACK SCHOFIELD	DIRECTOR AS OF OCTOBER 2024	5.00	Director	$0	$0	$0
CHARLES BUZZ SCOTT	DIRECTOR AS OF APRIL 2024	5.00	Director	$0	$0	$0
CHRIS STEVENS	DIRECTOR AS OF APRIL 2024	5.00	Director	$0	$0	$0
RYAN WORTHINGTON	DIRECTOR AS OF APRIL 2024	5.00	Director	$0	$0	$0
KRISTEN WILLIAMS	DIRECTOR UNTIL SEPTEMBER 2023	5.00	Director	$0	$0	$0
JOSH JOHNSON	DIRECTOR UNTIL APRIL 2024	5.00	Director	$0	$0	$0
ROYCE GIBSON	EXECUTIVE DIRECTOR	45.00	Officer	$97,508	$13,514	$111,022

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	$1,471,064	$1,564,582	$1,841,765	$-93,518
2023	$1,265,115	$1,303,993	$1,920,348	$-38,878
2022	$1,191,411	$1,092,238	$1,622,306	$99,173
2021	$886,801	$1,006,000	$1,702,716	$-119,199
2020	$880,222	$777,979	$1,761,429	$102,243
2019	$1,628,110	$908,583	$1,747,478	$719,527
2018	$1,046,850	$767,766	$795,469	$279,084

THE FLORIDA TRAIL ASSOCIATION INC