KOKOSING GAP TRAIL INC (EIN 311333783) - 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

1988

Legal Domicile

Principal Officer

Randy Cronk

Phone

7405075090

Tax Period

2025-01-01 to 2025-12-31

KOKOSING GAP TRAIL INC, founded in 1988, is a small nonprofit in the Environment sector that reported $227K in total revenue in fiscal year 2025. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 78% operating margin.

Mission

Recreation: Rail-to-Trail Park

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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 $172,556

Program Service Revenue $0

Investment Income $54,935

Other Revenue $0

TOTAL REVENUE $227,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,882

Other Expenses $49,882

TOTAL EXPENSES $49,882

Year-over-Year Comparison

	2025	2024	Change
Revenue	$227,491	$108,401	+1.1%
Expenses	$49,882	$18,940	+1.6%
Net Income	$177,609	$89,461	+1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Frazee	Trustee	3	Director	$0	$0	$0
Timothy Radcliffe	Trustee	1	Director	$0	$0	$0
Michael Cassady	Trustee	1	Director	$0	$0	$0
Barry Bowden	Trustee	2	Director	$0	$0	$0
Kevin Peterson	Trustee	1	Director	$0	$0	$0
Derick Busenburg	Trustee	1	Director	$0	$0	$0
Iris Levin	Trustee	1	Director	$0	$0	$0
Adam Thompson	Chief Digital Officer	2	Director	$0	$0	$0
Randy Cronk	President	8	Director	$0	$0	$0
Judy Cassady	Secretary	1	Director	$0	$0	$0
Jessica Busenburg	Treasurer	2	Director	$0	$0	$0
Bryce Coffing	Vice President	1	Director	$0	$0	$0
Doug Downey	Trustee	1	Director	$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	$227,491	$49,882	$744,286	$177,609
2024	$108,401	$18,940	$566,678	$89,461
2023	$94,941	$21,374	$477,216	$73,567
2022	$44,750	$40,261	$403,649	$4,489
2021	$94,152	$48,752	$399,160	$45,400
2020	$136,398	$87,030	$353,760	$49,368
2019	$115,910	$77,059	$304,392	$38,851
2018	$49,262	$32,839	$265,541	$16,423

KOKOSING GAP TRAIL INC