Trail of Tears Association Inc (EIN 431662964) - 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

1994

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Trail of Tears Association Inc, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2023.

Mission

To provide planning and services to establish a driving tour along the origional Trail of Tears

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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 (2023)

Revenue Breakdown

Contributions & Grants $223,655

Program Service Revenue $40,509

Investment Income $83

Other Revenue $1,756

TOTAL REVENUE $266,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,406

Fundraising Expenses $0

Program Expenses $179,687

Other Expenses $196,417

TOTAL EXPENSES $291,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,003	$260,682	+0.0%
Expenses	$291,823	$208,452	+0.4%
Net Income	$-25,820	$52,230	-1.5%

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

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

Key Employees

$75,921

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Troy W Poteete	Executive Director	40.00	Key Emp Highest	$75,921	$0	$75,921
Heather Carey	Director	10.00	Director	$0	$0	$0
Richard Narkevic	Director	10.00	Director	$0	$0	$0
Dr Bill Ambose	Director	10.00	Director	$0	$0	$0
Leslie Thomas	Director	10.00	Director	$0	$0	$0
Rachel Hodgson	Director	10.00	Director	$0	$0	$0
Dr Mark Wagner	Director	10.00	Director	$0	$0	$0
Denise Dowling	Director	10.00	Director	$0	$0	$0
Will Chavez	Director	10.00	Director	$0	$0	$0
Cleta Townsend	Director	10.00	Director	$0	$0	$0
Laura Spann	Director	10.00	Director	$0	$0	$0
Anita Finger-Smith	Director	10.00	Director	$0	$0	$0
Ben Laseter	Director	10.00	Director	$0	$0	$0
David Hampton	Director	10.00	Director	$0	$0	$0
Rachel Whitaker	Director	10.00	Director	$0	$0	$0
Chanae Lippard	Director	10.00	Director	$0	$0	$0
Sue Folsom	Director	10.00	Director	$0	$0	$0
Dr Brent Riggs	Director	10.00	Director	$0	$0	$0
Mike Wren	Director	10.00	Director	$0	$0	$0
Robin Swayney	Director	10.00	Director	$0	$0	$0
Judy Sizemore	Director	10.00	Director	$0	$0	$0
Jason Irby	Director	10.00	Director	$0	$0	$0
RaeLynn Butler	Director	10.00	Director	$0	$0	$0
Anita Flanagan	Director	10.00	Director	$0	$0	$0
Sue Folsom	Vice President	10.00	Officer Director	$0	$0	$0
Jack Baker	President	10.00	Officer Director	$0	$0	$0
Riley Bock	Past President	10.00	Officer Director	$0	$0	$0
John McCarty	Treasurer	10.00	Officer Director	$0	$0	$0
Patsy Edgar	Secretary	10.00	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
2024	$266,003	$291,823	$381,965	$-25,820
2023	$260,682	$208,452	$423,977	$52,230
2022	$253,092	$253,022	$474,332	$70
2021	$278,834	$216,911	$436,860	$61,923
2020	$359,967	$188,362	$374,281	$171,605
2019	$221,174	$222,686	$204,054	$-1,512

Trail of Tears Association Inc