SHERWOOD-ELM GROVE TRAIL ASSOCIATION

EIN: 237243633

Kingwood, TX

Total Revenue
$298,853
Total Expenses
$350,117
Total Assets
$1,117,252
Net Assets
$993,902
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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
TX
Principal Officer
BETH GUIDE
Phone
8326784500
Tax Period
2024-01-01 to 2024-12-31

SHERWOOD-ELM GROVE TRAIL ASSOCIATION, founded in 1972, is a small nonprofit that reported $299K in total revenue in fiscal year 2024. Expenses of $350K exceeded revenue, resulting in a 17% operating deficit.

Mission

CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $288,307
Investment Income $10,546
Other Revenue $0
TOTAL REVENUE $298,853

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $344,649
Other Expenses $350,117
TOTAL EXPENSES $350,117

Year-over-Year Comparison

2024 2023 Change
Revenue $298,853 N/A N/A
Expenses $350,117 N/A N/A
Net Income $-51,264 N/A N/A
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Lott Secretary 5.00
Officer Director
$0 $0 $0
Beth Guide President 5.00
Officer Director
$0 $0 $0
Laurie Trease Director 5.00
Director
$0 $0 $0
Candace Guerrero Director 5.00
Director
$0 $0 $0
FiskFred Director 5.00
Director
$0 $0 $0
Howard Buckalew Director 5.00
Director
$0 $0 $0
Monica Burca Director 5.00
Director
$0 $0 $0
Raines Rushin Vice President 5.00
Officer Director
$0 $0 $0
Ringeisen Director 5.00
Director
$0 $0 $0
Roni Morris Director 5.00
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 $298,853 $350,117 $1,117,252 $-51,264
2023 $292,383 $294,928 $1,140,994 $-2,545
2022 $304,405 $244,249 $1,132,477 $60,156
2021 $343,730 $325,813 $1,052,758 $17,917
2020 $343,035 $246,450 $1,099,986 $96,585
2019 $323,323 $256,564 $1,031,200 $66,759
2018 $312,025 $294,933 $1,112,488 $17,092
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