GREEN TRAILS IMPROVEMENT ASSOCIATION (EIN 362952756) - 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

1976

Legal Domicile

Principal Officer

PETER G BAKAS

Phone

6302108353

Tax Period

2024-01-01 to 2024-12-31

GREEN TRAILS IMPROVEMENT ASSOCIATION, founded in 1976, is a small nonprofit that reported $480K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $411K left a modest 14% surplus.

Mission

MAINTENANCE OF COMMON AREAS

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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 $0

Program Service Revenue $420,003

Investment Income $60,177

Other Revenue $0

TOTAL REVENUE $480,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,218

Fundraising Expenses $0

Program Expenses $300,816

Other Expenses $320,271

TOTAL EXPENSES $411,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,180	$438,840	+0.1%
Expenses	$411,489	$425,305	0.0%
Net Income	$68,691	$13,535	+4.1%

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

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

$91,218

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA PUNG	PROPERTY MAN	40.00	Director	$91,218	$0	$91,218
BOB KLAEREN II	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE O'HARE III	BOARD MEMBER	2.00	Director	$0	$0	$0
JAVON KNOWLES	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY LEDVORA	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA MANNION	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDY MASLANKA	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL OLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN PLACKETT	BOARD MEMBER	2.00	Director	$0	$0	$0
ALDEN SNYDER	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ SULLIVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN SZAREK	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER G BAKAS	PRESIDENT	5.00	Officer	$0	$0	$0
JOE BRODA	TREASURER	5.00	Officer	$0	$0	$0
LESLIE LAVIN	V. PRESIDENT	5.00	Officer	$0	$0	$0
JOHN WARRINGTON	SECRETARY	5.00	Officer	$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
2024	$480,180	$411,489	$1,442,478	$68,691
2023	$438,840	$425,305	$1,387,547	$13,535
2022	$431,607	$364,307	$1,382,452	$67,300
2021	$425,479	$351,812	$1,305,234	$73,667
2020	$460,572	$319,122	$1,220,724	$141,450
2019	$452,909	$460,185	$1,076,177	$-7,276
2018	$432,977	$418,655	$1,063,673	$14,322

GREEN TRAILS IMPROVEMENT ASSOCIATION