PACIFIC CREST TRAIL ASSOCIATION (EIN 330051202) - 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

1977

Legal Domicile

Principal Officer

MEGAN WARGO

Phone

9162851848

Tax Period

2024-01-01 to 2024-12-31

PACIFIC CREST TRAIL ASSOCIATION, founded in 1977, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024.

Mission

THE PACIFIC CREST TRAIL ASSOCIATION'S MISSION IS TO ADVOCATE FOR THE PACIFIC CREST TRAIL AS AN INSPIRATIONAL OUTDOOR EXPERIENCE, TO CONNECT PEOPLE TO THE PCT, AND TO CONSERVE THE TRAIL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,705,189

Program Service Revenue $2,395,267

Investment Income $148,566

Other Revenue $20,334

TOTAL REVENUE $5,269,356

Expense Breakdown

Grants Paid $297,956

Salaries & Benefits $3,684,731

Fundraising Expenses $1,047,410

Program Expenses $3,870,390

Other Expenses $1,479,522

TOTAL EXPENSES $5,495,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,269,356	$5,357,668	0.0%
Expenses	$5,495,809	$5,562,910	0.0%
Net Income	$-226,453	$-205,242	+0.1%

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

979

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

$344,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BACON	CHAIR	3.00	Officer Director	$0	$0	$0
JOHN REMMERS	VICE CHAIR/TREASURER	3.00	Officer Director	$0	$0	$0
DIANNE DALEY LAURSEN	SECRETARY	3.00	Officer Director	$0	$0	$0
JENNIFER ALBINSON	DIRECTOR	3.00	Director	$0	$0	$0
KEITH DORSEY	DIRECTOR	3.00	Director	$0	$0	$0
ELIZABETH DORSI	DIRECTOR	3.00	Director	$0	$0	$0
KIM BOX	DIRECTOR	3.00	Director	$0	$0	$0
CARMEN IBARRA	DIRECTOR	3.00	Director	$0	$0	$0
ASHLEY MARTINEZ	DIRECTOR	3.00	Director	$0	$0	$0
PAULINA ROBLEDO WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
RICK THALHAMMER	DIRECTOR	3.00	Director	$0	$0	$0
GINNY TOO	DIRECTOR	3.00	Director	$0	$0	$0
MEGAN WARGO	CEO	40.00	Officer	$150,492	$23,944	$174,436
TERESA RAICHART	CHIEF FINANCIAL & ADMIN	40.00	Officer	$149,695	$20,550	$170,245
CHRIS RYLEE	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$133,986	$11,466	$145,452
JUSTIN KOOYMAN	DIRECTOR OF TRAIL OPERATIONS	40.00	Highest	$107,042	$12,901	$119,943
ANGIE WILLIAMSON	DIRECTOR OF PHILANTHROPY	40.00	Highest	$114,009	$28,347	$142,356

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	$5,269,356	$5,495,809	$6,436,231	$-226,453
2023	$5,357,668	$5,562,910	$6,634,976	$-205,242
2022	$5,151,060	$5,222,704	$6,759,162	$-71,644
2021	$4,832,141	$4,391,977	$5,862,524	$440,164
2020	$3,688,377	$3,383,775	$5,460,681	$304,602
2019	$4,338,190	$3,756,481	$4,600,339	$581,709
2018	$3,891,289	$3,610,657	$3,753,661	$280,632

PACIFIC CREST TRAIL ASSOCIATION