3-TRAILS WEST INC

EIN: 431594545 501(c)(3)

KANSAS CITY, MO

Total Revenue
$1,500
Total Expenses
$1,758
Total Assets
N/A
Net Assets
N/A
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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
1991
Legal Domicile
MO
Principal Officer
MICHAEL E GRAF
Phone
8167653900
Tax Period
2020-01-01 to 2020-12-31

3-TRAILS WEST INC, founded in 1991, is a micro nonprofit that reported $2K in total revenue in fiscal year 2020. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $2K exceeded revenue, resulting in a 17% operating deficit.

Mission

IDENTIFY, MAP, MARK AND PRESERVE THE ORIGINAL ROUTES OF THE SANTA FE, OREGON, AND CALIFORNIA TRAILS THROUGHOUT THE GREATER KANSAS CITY METROPOLITAN AREA WITH THE PROTOCLS OF THE NATIONAL PARK SERVICE. EDUCATE THE PUBLIC, PROMOTE AND SUPPORT THE SANTA FE, OREGON, AND CALILFORNIA TRAILS AS WELL AS LOCAL, NATIONAL AND INTERNATIONAL TRAILS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,500
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,758
TOTAL EXPENSES $1,758

Year-over-Year Comparison

2020 2019 Change
Revenue $1,500 $3,315 -0.5%
Expenses $1,758 $3,861 -0.5%
Net Income $-258 $-546 -0.5%
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
1
Independent Members
1
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL E GRAF PRESIDENT 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
2020 $1,500 $1,758 No data $-258
2019 $3,315 $3,861 $258 $-546
2018 $51,639 $51,639 $1,631 No data
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