TRAILKEEPERS OF OREGON (EIN 271209205) - 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

2017

Legal Domicile

Principal Officer

STEVE KRUGER

Phone

9712064251

Tax Period

2023-01-01 to 2023-12-31

TRAILKEEPERS OF OREGON, founded in 2017, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 7% surplus.

Mission

TRAILKEEPERS OF OREGON IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROTECT AND ENHANCE THE OREGON HIKING EXPERIENCE THROUGH STEWARDSHIP, ADVOCACY, OUTREACH AND EDUCATION.

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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 $723,917

Program Service Revenue $507,780

Investment Income $201

Other Revenue $11,151

TOTAL REVENUE $1,243,049

Expense Breakdown

Grants Paid $325

Salaries & Benefits $744,811

Fundraising Expenses $13,180

Program Expenses $992,843

Other Expenses $404,940

TOTAL EXPENSES $1,150,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,243,049	$817,519	+0.5%
Expenses	$1,150,076	$778,647	+0.5%
Net Income	$92,973	$38,872	+1.4%

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

3899

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

$108,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYA AGARWAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
VICENTE HARRISON	INCOMING PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINA TAYLOR	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
NOVA CLEMENTS	SECRETARY	1.00	Officer Director	$0	$0	$0
PABLO MEDINA	TREASURER	1.00	Officer Director	$0	$0	$0
JAIME ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
SHASTA ZIELKE	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS BARNARD	DIRECTOR	1.00	Director	$0	$0	$0
TOM KLOSTER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE VAUGHAN	DIRECTOR	1.00	Director	$0	$0	$0
INGRY THUROW	DIRECTOR	1.00	Director	$0	$0	$0
KATE HARBOUR	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MONTES	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KRUGER	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$8,850	$108,850

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	$1,243,049	$1,150,076	$254,816	$92,973
2022	$817,519	$778,647	$159,616	$38,872
2021	$406,152	$556,295	$120,601	$-150,143
2020	$407,348	$374,829	$266,664	$32,519
2019	$331,926	$297,285	$233,228	$34,641
2018	$292,053	$145,829	$198,587	$146,224

TRAILKEEPERS OF OREGON