BEAR BRANCH TRAIL ASSOCIATION (EIN 237231257) - 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

1972

Legal Domicile

Principal Officer

BRAD JUDE

Phone

2813591102

Tax Period

2025-01-01 to 2025-12-31

BEAR BRANCH TRAIL ASSOCIATION, founded in 1972, is a small nonprofit that reported $505K in total revenue in fiscal year 2025. Expenses of $630K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY.

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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 $0

Program Service Revenue $362,346

Investment Income $38,703

Other Revenue $104,322

TOTAL REVENUE $505,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $623,641

Other Expenses $630,451

TOTAL EXPENSES $630,451

Year-over-Year Comparison

	2025	2024	Change
Revenue	$505,371	$473,255	+0.1%
Expenses	$630,451	$809,255	-0.2%
Net Income	$-125,080	$-336,000	-0.6%

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

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
BRAD JUDE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER BLOCH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VIKKI CHENEY	SECRETARY	2.00	Officer Director	$0	$0	$0
LEE DANNER	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT JONES	DIRECTOR	2.00	Director	$0	$0	$0
LARRY POLICH	DIRECTOR	2.00	Director	$0	$0	$0
TOM SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
JOYCE CHAMBERS	DIRECTOR	2.00	Director	$0	$0	$0
PAT ZASTOUPIL	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS ARCENEAUX	DIRECTOR	2.00	Director	$0	$0	$0
GREG PROHASKA	DIRECTOR	2.00	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
2025	$505,371	$630,451	$889,593	$-125,080
2024	No data	No data	No data	No data
2023	$400,933	$373,134	$1,381,958	$27,799
2022	$342,867	$346,951	$1,286,709	$-4,084
2021	$323,196	$241,784	$1,241,158	$81,412
2020	$356,019	$237,105	$1,108,688	$118,914

BEAR BRANCH TRAIL ASSOCIATION