ALLEGHENY VALLEY TRAILS ASSOCIATION (EIN 251660872) - 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

1990

Legal Domicile

Principal Officer

JUDY HANNINEN

Phone

8144252784

Tax Period

2023-01-01 to 2023-12-31

ALLEGHENY VALLEY TRAILS ASSOCIATION, founded in 1990, is a small nonprofit in the Animal-Related sector that reported $270K in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 71% operating margin.

Mission

THE ACQUISITION & MAINTENANCE OF ABANDONED RAILWAYS IN THE ALLEGHENY RIVER WATERSHED.

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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 $263,035

Program Service Revenue $0

Investment Income $6,506

Other Revenue $493

TOTAL REVENUE $270,034

Expense Breakdown

Grants Paid $2,912

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,554

Other Expenses $76,584

TOTAL EXPENSES $79,496

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,034	$120,347	+1.2%
Expenses	$79,496	$90,249	-0.1%
Net Income	$190,538	$30,098	+5.3%

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
WILLIAM WELLER	PRESIDENT	20.00	Officer Director	$0	$0	$0
MATT LEHMAN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JUDY HANNINEN	TREASURER	3.00	Officer Director	$0	$0	$0
KAREN COUNSELMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
CARYL HOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY PULEO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PRZYBYLEK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SCHENCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANN PORTERFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL KENTZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE COLE	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$270,034	$79,496	$2,099,607	$190,538
2022	$120,347	$90,249	$1,902,452	$30,098
2021	$56,368	$151,923	$1,883,600	$-95,555
2020	$41,367	$252,716	$1,979,905	$-211,349
2019	$25,741	$305,798	$2,185,944	$-280,057
2018	$61,650	$335,584	$2,459,704	$-273,934

ALLEGHENY VALLEY TRAILS ASSOCIATION