FOREST TRAILS ALLIANCE

EIN: 271011634 501(c)(3) Recreation & Sports

NEVADA CITY, CA

Total Revenue
$4,415
Total Expenses
$17,711
Total Assets
$41,750
Net Assets
$38,713
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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
2010
Legal Domicile
CA
Tax Period
2021-01-01 to 2021-12-31

FOREST TRAILS ALLIANCE, founded in 2010, is a micro nonprofit in the Recreation & Sports sector that reported $4K in total revenue in fiscal year 2021. Expenses of $18K exceeded revenue, resulting in a 301% operating deficit.

Mission

TO SUPPORT THE CRAFT OF TRAIL BUILDING THROUGH EDUCATION, NETWORKING AND RESOURCES

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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 (2021)

Revenue Breakdown

Contributions & Grants $4,265
Program Service Revenue $0
Investment Income $0
Other Revenue $150
TOTAL REVENUE $4,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $17,711
Other Expenses $17,711
TOTAL EXPENSES $17,711

Year-over-Year Comparison

2021 2020 Change
Revenue $4,415 N/A N/A
Expenses $17,711 N/A N/A
Net Income $-13,296 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
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZACHI ANDERSON DIRECTOR 0.00
Director
$0 $0 $0
BUEL PROFFITT SECRETARY 0.00
Officer
$0 $0 $0
BLAIR HICKMAN PRESIDENT 0.00
Officer
$0 $0 $0
LANCE BARBRE TREASURER 0.00
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
2021 $4,415 $17,711 $41,750 $-13,296
2020 $15,062 $31,616 $54,863 $-16,554
2019 $15,726 $85,364 $71,989 $-69,638
2018 $263,672 $250,431 $143,390 $13,241
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