SCULPTURE TRAILS INC (EIN 261746310) - 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

2009

Legal Domicile

Principal Officer

Gerard Masse

Phone

5025541788

Tax Period

2025-01-01 to 2025-12-31

SCULPTURE TRAILS INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $158K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $35K, a strong 22% operating margin.

Mission

TO EDUCATE THE PUBLIC TO SCULPTURE AND ITS CREATION THROUGH TRAVELING FOUNDRY AND COMMUNITY WORKSHOP ACTIVITIES - TO ALLOW THE PUBLIC TO VIEW AN OUTDOOR SCULPTURE PARK CONTAINING ITEMS CREATED THROUGH THESE ACTIVITIES.

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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 $91,664

Program Service Revenue $64,408

Investment Income $1,680

Other Revenue $0

TOTAL REVENUE $157,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,718

Fundraising Expenses $0

Program Expenses $122,950

Other Expenses $103,232

TOTAL EXPENSES $122,950

Year-over-Year Comparison

	2025	2024	Change
Revenue	$157,752	$230,668	-0.3%
Expenses	$122,950	$238,016	-0.5%
Net Income	$34,802	$-7,348	-5.7%

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

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

$6,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERARD J MASSE	PRESIDENT	5	Officer	$5,000	$0	$5,000
LU ANN JOHNSON	TREASURER	2	Officer	$1,800	$0	$1,800
JENNIFER GARRY	DIRECTOR	1	Director	$0	$0	$0
ADAM GARREY	DIRECTOR	1	Director	$0	$0	$0
GERRARD MASSE SR	DIRECTOR	2	Director	$0	$0	$0
DAVID MARQUEZ	DIRECTOR	1	Director	$0	$0	$0
LISA MASSE	SECRETARY	1	Officer	$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	$157,752	$122,950	$2,171,874	$34,802
2024	$230,668	$238,016	$2,154,977	$-7,348
2023	$263,337	$256,923	$2,159,356	$6,414
2022	$275,038	$220,088	$2,154,433	$54,950
2021	$149,301	$101,214	$2,097,762	$48,087
2020	$43,550	$40,668	$1,966,334	$2,882
2019	$146,794	$106,742	$1,963,452	$40,052

SCULPTURE TRAILS INC