Williamsport, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)C & O CANAL TRUST INC, founded in 2007, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $181K, a strong 16% operating margin.
TO WORK IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE TO PROTECT, RESTORE AND PROMOTE THE C&O CANAL NATIONAL HISTORICAL PARK. THE TRUST SEEKS TO ENSURE THAT THE PARK'S NATURAL, HISTORICAL, AND RECREATIONAL POTENTIAL IS FULLY REALIZED.
INTERPRETATION AND EDUCATION:AS THE OFFICIAL NONPROFIT PARTNER OF THE C&O CANAL NATIONAL HISTORICAL PARK, THE C&O CANAL TRUST WORKS CLOSELY WITH THE NATIONAL PARK SERVICE (NPS) TO DEVELOP AND MANAGE...
INTERPRETATION AND EDUCATION:AS THE OFFICIAL NONPROFIT PARTNER OF THE C&O CANAL NATIONAL HISTORICAL PARK, THE C&O CANAL TRUST WORKS CLOSELY WITH THE NATIONAL PARK SERVICE (NPS) TO DEVELOP AND MANAGE UNIQUE AND INNOVATIVE INTERPRETIVE AND EDUCATION PROGRAMS THAT ENHANCE THE VISITOR EXPERIENCE. 1) THE C&O CANAL TRUST'S NATIONALLY ACCLAIMED AND AWARD-WINNING CANAL QUARTERS PROGRAM CONTINUES TO PROVIDE IMMERSIVE INTERPRETIVE EXPERIENCES FOR OVERNIGHT VISITORS. THE SEVEN RESTORED LOCKHOUSES PROVIDE A UNIQUE EXPERIENCE FROM DIFFERENT PERIODS IN THE C&O CANAL'S HISTORY. THE PROGRAM HOSTED 3,051 VISITORS FOR OVERNIGHT PROGRAMS IN FY23. 2) THE C&O CANAL TRUST PROVIDED CRITICAL FUNDS TO SUPPORT THE PARK'S CANAL CLASSROOMS EDUCATION PROGRAM WHICH DELIVERS CURRICULUM-BASED STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH) INSTRUCTION TO AREA SCHOOL CHILDREN. PROGRAMS ARE TYPICALLY DELIVERED IN AN "OUTDOOR CLASSROOM" SETTING AT THE CANAL. IN FY23, 2,000 STUDENTS VISITED THE PARK THROUGH THE CANAL CLASSROOMS PROGRAM, LEARNING ABOUT TOPICS SUCH AS WEATHERING & EROSION, DENDROLOGY, TRANSPORTATION HISTORY, IMMIGRANT HISTORY, ENVIRONMENTAL EDUCATION, AND PLANT IDENTIFICATION. IN ADDITION TO FUNDING IN-PARK LEARNING PROGRAMS, THE TRUST'S SUPPORT ALSO INCLUDES THE PURCHASE OF INTERPRETIVE SUPPLIES AND RESOURCES THAT ARE INCLUDED IN CANAL EXPLORER BACKPACKS. A TOTAL OF 75 BACKPACKS WERE DISTRIBUTED TO ELEMENTARY SCHOOLS IN MONTGOMERY COUNTY IN FY23. EACH BACKPACK INCLUDES READY-MADE ACTIVITIES AND CURRICULUM THAT CAN BE PUT TO USE IN THE CLASSROOM, SCHOOLYARD, OR IN THE PARK, AND WILL REACH MORE THAN 20,000 CHILDREN ANNUALLY. 3) THE C&O CANAL TRUST'S CANAL EXPLORER IS AN AWARD-WINNING DOWNLOADABLE GEOLOCATION-BASED MOBILE APP, THAT HAS BEEN DOWNLOADED BY MORE THAN 12,000 PARK VISITORS. THE FEATURES MORE THAN 800 POINTS OF INTEREST, INCLUDING INFORMATION ABOUT HISTORIC LANDMARKS, AND ASSISTS USERS WITH CREATING SAVED ITINERARIES.
VOLUNTEER ENGAGEMENT:THE C&O CANAL TRUST ACTIVELY RECRUITS AND OVERSEES SEVERAL VOLUNTEER PROGRAMS TO PROVIDE MEANINGFUL OPPORTUNITIES FOR THE PUBLIC TO CONTRIBUTE TO THE CARE AND SUPPORT OF THE...
VOLUNTEER ENGAGEMENT:THE C&O CANAL TRUST ACTIVELY RECRUITS AND OVERSEES SEVERAL VOLUNTEER PROGRAMS TO PROVIDE MEANINGFUL OPPORTUNITIES FOR THE PUBLIC TO CONTRIBUTE TO THE CARE AND SUPPORT OF THE PARK.1) THE C&O CANAL TRUST MOBILIZED 520 VOLUNTEERS IN FY23 FOR THE 16TH YEAR OF THE CANAL COMMUNITY DAYS PROGRAM. THESE VOLUNTEERS DONATED OVER $200,000 WORTH OF IN-KIND LABOR TO CONSERVATION, ACCESS, INFRASTRUCTURE IMPROVEMENT, AND HISTORIC PRESERVATION PROJECTS IN THE PARK. 2) THE C&O CANAL TRUST'S VOLUNTEER QUARTERMASTERS PROGRAM CONTINUES TO PROVIDE VOLUNTEER SUPPORT FOR THE UPKEEP AND GENERAL MAINTENANCE AND PRESERVATION OF THE CANAL QUARTERS LOCKHOUSES. THE PROGRAM HAD 33 VOLUNTEER QUARTERMASTERS IN FY23.
COMMUNITY OUTREACH AND ENGAGEMENT:1) THE C&O CANAL TRUST CONNECTS WITH LOCAL COMMUNITIES TO IDENTIFY PRIORITIES AND ENGAGE THEIR SUPPORT IN KEY PARK INITIATIVES. THE CANAL TOWNS PARTNERSHIP PROVIDES...
COMMUNITY OUTREACH AND ENGAGEMENT:1) THE C&O CANAL TRUST CONNECTS WITH LOCAL COMMUNITIES TO IDENTIFY PRIORITIES AND ENGAGE THEIR SUPPORT IN KEY PARK INITIATIVES. THE CANAL TOWNS PARTNERSHIP PROVIDES REGIONAL ECONOMIC DEVELOPMENT AND COMMUNITY ENHANCEMENT ON BEHALF OF 11 COMMUNITIES ALONG THE CANAL, REAPING THE BENEFITS OF TRAIL-BASED TOURISM AND RECREATION. IN FY23, THE C&O CANAL TRUST CONTINUED TO SERVE AS THE FISCAL AGENT FOR THE PARTNERSHIP AND HELPED TO SUPPORT TOURISM IN NEARBY COMMUNITIES.2) HISTORIC PRESERVATION AND PARK INFRASTRUCTURE(a) THE C&O TRUST RAISED $37,137 IN FY23 TO FUND TECHNICAL ASSISTANCE TO SUPPORT THE PARK'S MULTI-YEAR TOWPATH RESURFACING CAMPAIGN.3) IN FY23, OUR CANAL FOR ALL PROGRAM FOCUSED ON ENGAGING DEMOGRAPHICALLY UNDERREPRESENTED AUDIENCES THROUGH RECREATIONAL, VOLUNTEER, AND EDUCATIONAL OPPORTUNITIES. CANAL FOR ALL AND COMMUNITY OUTREACH INITIATIVES WELCOMED NEARLY 600 DIVERSE YOUTH AND ADULTS TO LOCATIONS THROUGHOUT THE C&O CANAL FOR EXPERIENTIAL LEARNING, FOSTERING A SHARED RESPONSIBILITY FOR PROTECTING, PRESERVING, AND RESTORING THIS NATIONAL TREASURE.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,116,593 | $1,267,668 | -0.1% |
| Expenses | $935,291 | $947,845 | 0.0% |
| Net Income | $181,302 | $319,823 | -0.4% |
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 |
|---|---|---|---|---|---|---|
| ROBIN ZANOTTI | PRESIDENT UNTIL APRIL 2023 | 50.00 |
Officer
Director
|
$136,155 | $0 | $136,155 |
| JOHN GUTTMANN | Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANCIS GRANT-SUTTIE | Vice Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BERT SWAIN | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANTHONY STACY | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mary Ann Fisher | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Ed Ryan | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Sherif Ettefa | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE CHAUDET | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Cory Van Horn | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Sandy Iru Grace | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DANIEL P SPEDDEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM B NEWMAN JR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PAUL JUOLA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PAUL KROGH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GAY BARCLAY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT ANTON MERTZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PAUL BREMER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN MOORE WARNER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARC GROSSMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LAUREN RIVIELLO | PRESIDENT FROM APRIL 2023 | 50.00 |
Officer
Director
|
$100,414 | $0 | $100,414 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,116,593 | $935,291 | $1,645,483 | $181,302 |
| 2022 | $1,267,668 | $947,845 | $1,512,349 | $319,823 |
| 2021 | $1,201,930 | $995,978 | $1,252,991 | $205,952 |
| 2020 | $919,035 | $781,400 | $1,051,949 | $137,635 |
| 2019 | $882,921 | $809,919 | $635,147 | $73,002 |
| 2018 | $838,454 | $702,946 | $524,861 | $135,508 |
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