GREAT LAKES BAY REGIONAL TRAIL (EIN 383583137) - 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

2001

Legal Domicile

Principal Officer

D AARON HOWALD

Phone

9899419132

Tax Period

2024-01-01 to 2024-12-31

GREAT LAKES BAY REGIONAL TRAIL, founded in 2001, is a micro nonprofit in the Recreation & Sports sector that reported $35K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $355K exceeded revenue, resulting in a 929% operating deficit.

Mission

TO SUPPORT THE DEVELOPMENT AND MAINTENANCE OF NON-MOTORIZED PATHWAYS THROUGHOUT THE GREAT LAKES BAY REGION.

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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 $630

Program Service Revenue $0

Investment Income $29,387

Other Revenue $4,504

TOTAL REVENUE $34,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,054

Other Expenses $355,242

TOTAL EXPENSES $355,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,521	$56,761	-0.4%
Expenses	$355,242	$2,186,321	-0.8%
Net Income	$-320,721	$-2,129,560	-0.8%

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

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
AARON HOWALD	TREASURER	1.00	Officer Director	$0	$0	$0
ROB EGGERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN KEENAN-LECHEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL KELLY	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SCHMUDE	DIRECTOR	0.50	Director	$0	$0	$0
DAREN KASCHINSKE	DIRECTOR	0.50	Director	$0	$0	$0
DON PIERING	DIRECTOR	0.50	Director	$0	$0	$0
RUSS INMAN	DIRECTOR	0.50	Director	$0	$0	$0
JON MYERS	DIRECTOR	0.50	Director	$0	$0	$0
TOM LENON	DIRECTOR	0.50	Director	$0	$0	$0
ALLISON RIFFEL	SECRETARY	1.00	Officer Director	$0	$0	$0
TYLER SUTHERLAND	DIRECTOR	0.50	Director	$0	$0	$0
MAJA BOLANOWSKI	DIRECTOR	0.50	Director	$0	$0	$0
JIM LILLO	DIRECTOR	0.50	Director	$0	$0	$0
JAY REITHEL	DIRECTOR	0.50	Director	$0	$0	$0
GREG LAMARR	DIRECTOR	0.50	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
2024	$34,521	$355,242	$1,198,020	$-320,721
2023	$56,761	$2,186,321	$1,498,401	$-2,129,560
2022	$1,995,454	$223,824	$3,601,601	$1,771,630
2021	$89,653	$66,156	$1,868,148	$23,497
2020	$795,294	$419,607	$1,875,898	$375,687
2019	$221,961	$100,202	$1,426,203	$121,759
2018	$93,833	$31,234	$1,281,711	$62,599

GREAT LAKES BAY REGIONAL TRAIL