CONTINENTAL DIVIDE TRAIL COALITION

EIN: 455051775 501(c)(3) Environment

GOLDEN, CO

Total Revenue
$1,975,590
Total Expenses
$1,875,800
Total Assets
$1,540,972
Net Assets
$1,171,840
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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
2012
Legal Domicile
CO
Principal Officer
TERESA A MARTINEZ
Phone
3039962759
Tax Period
2024-01-01 to 2024-12-31

CONTINENTAL DIVIDE TRAIL COALITION, founded in 2012, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 5% surplus.

Mission

CDTC IS THE LEAD NATIONAL PARTNER WORKING WITH THE USFS IN THE ADMINISTRATION, COMPLETION, PROTECTION, AND VOLUNTEER STEWARDSHIP AND CONSTRUCTION OF THE CONTINENTAL DIVIDE NATIONAL SCENIC TRAIL.

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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 $1,840,555
Program Service Revenue $34,334
Investment Income $59,327
Other Revenue $41,374
TOTAL REVENUE $1,975,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,193,588
Fundraising Expenses $225,545
Program Expenses $1,513,252
Other Expenses $682,212
TOTAL EXPENSES $1,875,800

Year-over-Year Comparison

2024 2023 Change
Revenue $1,975,590 $1,437,384 +0.4%
Expenses $1,875,800 $1,406,515 +0.3%
Net Income $99,790 $30,869 +2.2%
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
14
Independent Members
14
Employees
21
Volunteers
512

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
5
$114,037
Total Directors
13
$0
Key Employees
1
$114,037
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Greg Pierce President 5.00
Officer Director
$0 $0 $0
Kathleen Lynch Vice President 1.00
Officer Director
$0 $0 $0
Don Owen Secretary 1.00
Officer Director
$0 $0 $0
Dean Meyerson Treasurer 2.00
Officer Director
$0 $0 $0
Arthur Foley Member at Large 2.00
Director
$0 $0 $0
Nick Martinez Member at Large 1.00
Director
$0 $0 $0
Jo Hazelett Member at Large 1.00
Director
$0 $0 $0
Amy McCormick Member at Large 2.00
Director
$0 $0 $0
Clancy Clark Member at Large 1.00
Director
$0 $0 $0
Amiththan Sabarajah Member at Large 1.00
Director
$0 $0 $0
Teresa Martinez Executive Director 50.00
Officer Key Emp
$114,037 $0 $114,037
Amy Camp Member at Large 1.00
Director
$0 $0 $0
Benjamin Gabriel Member at Large 2.00
Director
$0 $0 $0
Kevin Webber Member at Large 1.00
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 $1,975,590 $1,875,800 $1,540,972 $99,790
2023 $1,437,384 $1,406,515 $1,595,010 $30,869
2022 $1,913,374 $1,248,584 $1,362,528 $664,790
2021 $1,009,924 $950,302 $403,351 $59,622
2020 $922,703 $723,681 $322,107 $199,022
2019 $665,231 $715,111 $119,342 $-49,880
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