FRIENDS OF THE TRINITY STRAND TRAIL

EIN: 331024899 501(c)(3) Environment

DALLAS, TX

Total Revenue
$31,073
Total Expenses
$61,217
Total Assets
$26,482
Net Assets
$-12,161
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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
2003
Legal Domicile
TX
Principal Officer
RUSTY ROSS
Phone
2146926900
Tax Period
2018-08-01 to 2019-07-31

FRIENDS OF THE TRINITY STRAND TRAIL, founded in 2003, is a micro nonprofit in the Environment sector that reported $31K in total revenue in fiscal year 2018. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 97% operating deficit.

Mission

DESIGN, CONSTRUCTION & MAINTENANCE OF 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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $4,643
Program Service Revenue $0
Investment Income $795
Other Revenue $25,635
TOTAL REVENUE $31,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,427
Fundraising Expenses $0
Program Expenses $61,217
Other Expenses $38,790
TOTAL EXPENSES $61,217

Year-over-Year Comparison

2018 2017 Change
Revenue $31,073 $51,211 -0.4%
Expenses $61,217 $31,988 +0.9%
Net Income $-30,144 $19,223 -2.6%
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
6
Independent Members
6
Employees
1
Volunteers
100

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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSTY ROSS BOARD CHAIRMAN/PRESIDENT 0.00
Officer Director
$0 $0 $0
BUD MELTON SECRETARY 0.00
Officer Director
$0 $0 $0
TOM JARDINE BOARD MEMBER 0.00
Director
$0 $0 $0
GEOFF GROSS BOARD MEMBER 0.00
Director
$0 $0 $0
BETH HUDDLESTON BOARD MEMBER 0.00
Director
$0 $0 $0
SCOTT SHUFORD BOARD MEMBER 0.00
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
2019 $31,073 $61,217 $26,482 $-30,144
2018 $51,211 $31,988 $154,871 $19,223
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