KINGFISHER TRAILS INC

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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

Phone

4053753432

Tax Period

2024-01-01 to 2024-12-31

KINGFISHER TRAILS INC, founded in 2003, is a small nonprofit in the Environment sector that reported $200K in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. Expenses of $330K exceeded revenue, resulting in a 65% operating deficit.

Mission

TO BUILD WALKING AND BICYCLE TRAILS, HISTORICAL STRUCTURES AND TO CONVERT FLOOD PRONE PROPERTY TO PARKS IN THE KINGFISHER OKLAHOMA COMMUNITY FOR PUBLIC USE

Program Service Accomplishments

Program 1

Expenses: $328,347

TO BUILD WALKING AND BICYCLE TRAILS, HISTORICAL STRUCTURES AND TO CONVERT FLOOD PRONE PROPERTY TO PARKS IN THE KINGFISHER OKLAHOMA COMMUNITY FOR PUBLIC USE

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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 $198,520

Program Service Revenue $0

Investment Income $1,370

Other Revenue $0

TOTAL REVENUE $199,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,000

Fundraising Expenses $0

Program Expenses $328,347

Other Expenses $299,831

TOTAL EXPENSES $329,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,890	$97,082	+1.1%
Expenses	$329,831	$193,398	+0.7%
Net Income	$-129,941	$-96,316	+0.3%

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

N/A

Employees

N/A

Volunteers

N/A

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
JOHN GOODEN	President & CEO	20.00	Director	$0	$0	$0
R BRIAN WALTER	Vice President	2.00	Director	$0	$0	$0
RUSSELL HOPKINS	Director	2.00	Director	$0	$0	$0
SUSANNAH COPELAND	Director	2.00	Director	$0	$0	$0
CYNTHIA ICE	Director	2.00	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
2025	No data	No data	No data	No data
2024	$199,890	$329,831	$213,898	$-129,941
2023	$97,082	$193,398	$254,500	$-96,316
2022	$377,296	$506,634	$350,817	$-129,338
2021	$449,705	$548,960	$480,154	$-99,255
2020	$190,130	$141,163	$579,409	$48,967
2019	$942,008	$554,144	$530,442	$387,864
2018	$310,885	$117,860	$142,578	$193,025