ORCHARD PARK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ERIE CATTARAUGUS RAIL TRAIL INC, founded in 2008, is a small nonprofit in the Environment sector that reported $116K in total revenue in fiscal year 2024. Revenue surged 227% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 50% operating margin.
Erie Cattaraugus Rail Trail, Inc. (ECRT) is the trail manager for the railbanked portion of the Buffalo-Pittsburgh Railway in Western NY. Over twenty-seven miles long, this railroad right-of-way connects the nine communities along the trail, including the Village and Town of Orchard Park, Aurora, West Falls, Colden, East Concord, Springville, West Valley and Ashford, New York. ECRT will construct and maintain the multi-use recreational trail, Thereby helping to develop a healthy, connected, and economically vibrant Western New York community. ECRT will preserve the 27 mile Buffalo-Pittsburgh rail corridor and is transforming it into a multi-use recreational trail between Orchard Park and Ashford, New York, enhancing the quality of life in the Western New York Community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $115,830 | $35,373 | +2.3% |
| Expenses | $57,625 | $8,852 | +5.5% |
| Net Income | $58,205 | $26,521 | +1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Gary Koeppel | vice-president | 25.00 |
Officer
Director
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$0 | $0 | $0 |
| Mary Brummer | president | 30.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Musso | treasurer | 15.00 |
Officer
Director
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$0 | $0 | $0 |
| Gerald Reger | secretary | 15.00 |
Officer
Director
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$0 | $0 | $0 |
| Dale Morris | director | 5.00 |
Director
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$0 | $0 | $0 |
| John Landi | director | 5.00 |
Director
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$0 | $0 | $0 |
| Michael Conway | director | 5.00 |
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$0 | $0 | $0 |
| Murray Covello | director | 15.00 |
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$0 | $0 | $0 |
| Deborah Stellrech | director | 15.00 |
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$0 | $0 | $0 |
| Robert Balllard | director | 5.00 |
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$0 | $0 | $0 |
| Lisa Rood | director | 5.00 |
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$0 | $0 | $0 |
| Kathleen McCrone | director | 25.00 |
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$0 | $0 | $0 |
| Thomas Grogan | director | 5.00 |
Director
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$0 | $0 | $0 |
| Howy Holmes | director | 15.00 |
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$0 | $0 | $0 |
| Dorthea Wattles | director | 25.00 |
Director
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$0 | $0 | $0 |
| Jeffery Sellers | director | 5.00 |
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$0 | $0 | $0 |
| Marc Romanowski | director | 20.00 |
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$0 | $0 | $0 |
| Lauren Weber | director | 20.00 |
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$0 | $0 | $0 |
| Francis Hogenkamp | director | 5.00 |
Director
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$0 | $0 | $0 |
| Jeffrey Sellers | director | 5.00 |
Director
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$0 | $0 | $0 |
| Timothy Bienkowski | director | 5.00 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $115,830 | $57,625 | $448,259 | $58,205 |
| 2023 | $135,869 | $22,489 | $363,533 | $113,380 |
| 2023 | $135,869 | $22,489 | $363,533 | $113,380 |
| 2023 | $35,373 | $8,852 | $390,054 | $26,521 |
| 2022 | $237,949 | $110,084 | $250,153 | $127,865 |
Compare ERIE CATTARAUGUS RAIL TRAIL INC with other nonprofits in New York and across the country.