MICHIGAN TRAILS AND RECREATION ALLIANCE OF LAND & THE ENVIRONMENT (EIN 364514227) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

DON HELSEL

Phone

9068846617

Tax Period

2025-01-01 to 2025-12-31

MICHIGAN TRAILS AND RECREATION ALLIANCE OF LAND & THE ENVIRONMENT, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $708K in total revenue in fiscal year 2025. Revenue surged 130% from the prior year, signaling strong growth momentum. Expenses of $676K left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE RECREATIONAL TRAILS FOR THE PUBLIC TO USE AND ENJOY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $703,499

Program Service Revenue $0

Investment Income $4,732

Other Revenue $0

TOTAL REVENUE $708,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $676,088

Other Expenses $676,088

TOTAL EXPENSES $676,088

Year-over-Year Comparison

	2025	2024	Change
Revenue	$708,231	$307,938	+1.3%
Expenses	$676,088	$320,726	+1.1%
Net Income	$32,143	$-12,788	-3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
DON HELSEL	PRESIDENT	N/A	Officer	$0	$0	$0
JON FOUREZ	VICE PRESIDE	N/A	Officer	$0	$0	$0
DAVID BISHOP	TREASURER	N/A	Officer	$0	$0	$0
LINDA SHULZ	SECRETARY	N/A	Officer	$0	$0	$0
TIM PEACY	TRUSTEE	N/A	Director	$0	$0	$0
CATHY WAINIO	TRUSTEE	N/A	Director	$0	$0	$0
STEVE SLATER	TRUSTEE	N/A	Director	$0	$0	$0
CHRIS PALMER	TRUSTEE	N/A	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	$708,231	$676,088	$168,325	$32,143
2024	$307,938	$320,726	$136,182	$-12,788
2023	$302,916	$273,184	$148,970	$29,732
2022	$194,227	$196,570	$119,238	$-2,343
2021	$322,124	$267,653	$121,277	$54,471
2020	$179,446	$209,064	$66,806	$-29,618
2019	$360,742	$395,019	$96,424	$-34,277
2018	$259,577	$228,157	$130,701	$31,420

MICHIGAN TRAILS AND RECREATION ALLIANCE OF LAND & THE ENVIRONMENT