FRIENDS OF PUMPKINVINE NATURE TRAIL INC

EIN: 351871609 501(c)(3) Environment

ELKHART, IN

Total Revenue
$67,199
Total Expenses
$48,612
Total Assets
$259,839
Net Assets
$252,211
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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
1990
Legal Domicile
IN
Principal Officer
BRITTANY SHORT
Phone
5742958761
Tax Period
2025-01-01 to 2025-06-30

FRIENDS OF PUMPKINVINE NATURE TRAIL INC, founded in 1990, is a micro nonprofit in the Environment sector that reported $67K in total revenue in fiscal year 2025. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 28% operating margin.

Mission

TO GROW, SUSTAIN, AND PROMOTE A WORLD-CLASS TRAIL NETWORK THAT ENHANCES HEALTH, SAFETY, AND QUALITY OF LIFE IN ELKHART COUNTY AND BEYOND

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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 (2025)

Revenue Breakdown

Contributions & Grants $92,273
Program Service Revenue $0
Investment Income $2,550
Other Revenue $-27,624
TOTAL REVENUE $67,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,536
Fundraising Expenses $0
Program Expenses $43,267
Other Expenses $39,076
TOTAL EXPENSES $48,612

Year-over-Year Comparison

2025 2024 Change
Revenue $67,199 $154,111 -0.6%
Expenses $48,612 $244,895 -0.8%
Net Income $18,587 $-90,784 -1.2%
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
12
Independent Members
12
Employees
N/A
Volunteers
12

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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA SCHULTZ BOARD MEMBER, ADMINISTRATIVE MANAGER 10.00
Director
$0 $0 $0
BECKY BONTREGER BOARD MEMBER 1.00
Director
$0 $0 $0
BRENT DIVER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE WEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
JARED BEASLEY BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER DEFREES BOARD MEMBER & CURRENT SECRETARY/TREASURER 1.00
Director
$0 $0 $0
JOHN LIECHTY BOARD MEMBER 1.00
Director
$0 $0 $0
RICK JENKINS BOARD MEMBER 1.00
Director
$0 $0 $0
ROGER MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG VONGUNTEN PRESIDENT 1.00
Officer Director
$0 $0 $0
DIANA LAWSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CORY WILSON SECRETARY / TREASURER 1.00
Officer 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 $67,199 $48,612 $259,839 $18,587
2024 $154,111 $244,895 $360,442 $-90,784
2023 $278,564 $793,128 $451,226 $-514,564
2022 $208,731 $123,221 $965,790 $85,510
2021 $330,841 $165,691 $880,280 $165,150
2020 $169,470 $320,296 $715,130 $-150,826
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