MONTOUR TRAIL COUNCIL (EIN 251634718) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

JULIAN WOLFE

Phone

4122573011

Tax Period

2024-01-01 to 2024-12-31

MONTOUR TRAIL COUNCIL, founded in 1989, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 12% surplus.

Mission

TO BUILD AND MAINTAIN A HIKING AND BIKING TRAIL ON THE ACQUIRED RIGHT-OF-WAY OF THE ABANDONED MONTOUR RAILROAD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $593,167

Program Service Revenue $0

Investment Income $94,901

Other Revenue $731,177

TOTAL REVENUE $1,419,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,433

Fundraising Expenses $0

Program Expenses $1,106,036

Other Expenses $1,218,910

TOTAL EXPENSES $1,251,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,419,245	$1,391,636	+0.0%
Expenses	$1,251,343	$1,195,121	+0.0%
Net Income	$167,902	$196,515	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

192

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
JULIAN WOLFE	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN DORMAN	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
FRAN HENSLER	SECRETARY	10.00	Officer Director	$0	$0	$0
BILL ORR	TREASURER	10.00	Officer Director	$0	$0	$0
DAVE BORREBACH	DIRECTOR	4.00	Director	$0	$0	$0
MARK IMGRUND	DIRECTOR	10.00	Director	$0	$0	$0
PETER KOHNKE	DIRECTOR	4.00	Director	$0	$0	$0
PHILLIP TORREZ	DIRECTOR	4.00	Director	$0	$0	$0
NED WILLIAMS	DIRECTOR	4.00	Director	$0	$0	$0
PATRICIA FRIEDSAM	DIRECTOR	4.00	Director	$0	$0	$0
DENNIS PFEIFFER	DIRECTOR	10.00	Director	$0	$0	$0
JIM RICHTER	DIRECTOR	4.00	Director	$0	$0	$0
DAVE JACKEL	DIRECTOR	4.00	Director	$0	$0	$0
DON THOBABEN	DIRECTOR	4.00	Director	$0	$0	$0
DEBRA THOMPSON	DIRECTOR	4.00	Director	$0	$0	$0
TINA ZOTTOLA	DIRECTOR	4.00	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	$1,419,245	$1,251,343	$13,004,995	$167,902
2023	$1,391,636	$1,195,121	$12,859,491	$196,515
2022	$1,480,397	$1,157,886	$12,734,086	$322,511
2021	$1,321,674	$1,289,072	$12,255,785	$32,602
2020	$892,023	$1,045,959	$12,152,579	$-153,936
2019	$993,495	$970,740	$12,340,045	$22,755
2018	$844,216	$1,145,870	$12,275,625	$-301,654

MONTOUR TRAIL COUNCIL