FORT WAYNE TRAILS INC

EIN: 421545637 501(c)(3) Recreation & Sports

FORT WAYNE, IN

Total Revenue
$510,220
Total Expenses
$858,457
Total Assets
$995,890
Net Assets
$993,625
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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
2010
Legal Domicile
IN
Principal Officer
KENT CASTLEMAN
Phone
2609690079
Tax Period
2024-07-01 to 2025-06-30

FORT WAYNE TRAILS INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $510K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $858K exceeded revenue, resulting in a 68% operating deficit.

Mission

FORT WAYNE TRAILS IS A COMMUNITY PARTNER AND ADVOCATE IN THE DEVELOPMENT OF A CONNECTED, MULTI-PURPOSE SYSTEM OF TRAILS IN ALLEN COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $465,569
Program Service Revenue $0
Investment Income $34,461
Other Revenue $10,190
TOTAL REVENUE $510,220

Expense Breakdown

Grants Paid $0
Salaries & Benefits $271,246
Fundraising Expenses $105,226
Program Expenses $637,395
Other Expenses $587,211
TOTAL EXPENSES $858,457

Year-over-Year Comparison

2024 2023 Change
Revenue $510,220 $427,799 +0.2%
Expenses $858,457 $544,564 +0.6%
Net Income $-348,237 $-116,765 +2.0%
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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Governance

Voting Members
17
Independent Members
17
Employees
7
Volunteers
330

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
4
$112,188
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENT CASTLEMAN EXECUTIVE DI 40.00
Officer
$105,000 $7,188 $112,188
ADAM BARTROM DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW BOCHARD SECRETARY 0.50
Director
$0 $0 $0
ANDREW BROOKS DIRECTOR 0.50
Director
$0 $0 $0
ABIGAIL COLE DIRECTOR 0.50
Director
$0 $0 $0
GRANT DAILY DIRECTOR 0.50
Director
$0 $0 $0
LISA HOLLISTER DIRECTOR 0.50
Director
$0 $0 $0
MEGAN HUBARTT DIRECTOR 0.50
Director
$0 $0 $0
MIKE KELLY BOARD CHAIR 0.50
Officer Director
$0 $0 $0
LYNN MARBACH VICE CHAIR 0.50
Officer Director
$0 $0 $0
KATIE SHIELDS ROUSSEL DIRECTOR 0.50
Director
$0 $0 $0
DAVE SCHALLER DIRECTOR 0.50
Director
$0 $0 $0
CHAD SHAW DIRECTOR 0.50
Director
$0 $0 $0
CHRIS STEWART DIRECTOR 0.50
Director
$0 $0 $0
JENN STOREY DIRECTOR 0.50
Director
$0 $0 $0
ROBIN STRASSER TREASURER 0.50
Officer Director
$0 $0 $0
CHRIS TODD DIRECTOR 0.50
Director
$0 $0 $0
BRIAN ZEHR 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
2025 $510,220 $858,457 $995,890 $-348,237
2024 $427,799 $544,564 $1,342,468 $-116,765
2023 $687,434 $399,728 $1,462,297 $287,706
2022 $407,981 $298,483 $1,168,586 $109,498
2021 $548,154 $423,519 $1,066,528 $124,635
2020 $402,790 $435,806 $960,270 $-33,016
2019 $413,486 $304,556 $955,777 $108,930
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