ALABAMA TRAILS FOUNDATION INC

EIN: 460843052 501(c)(3)

BIRMINGHAM, AL

Total Revenue
$826,785
Total Expenses
$263,346
Total Assets
$1,865,049
Net Assets
$1,864,849
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AL
Principal Officer
ANN HAAS
Phone
2055997073
Tax Period
2024-01-01 to 2024-12-31

ALABAMA TRAILS FOUNDATION INC, founded in 2015, is a small nonprofit that reported $827K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $563K, a strong 68% operating margin.

Mission

THE MISSION OF THE ALABAMA TRAILS FOUNDATION IS TO GUIDE AND PROMOTE THE DEVELOPMENT OF TRAILS BY CONNECTING CITIZENS AND COMMUNITIES WITH THEIR HISTORICAL AND NATURAL RESOURCES FOR THE BETTERMENT OF ALABAMA

Program Service Accomplishments

Program 1
Expenses: $210,622

THE ALABAMA TRAILS FOUNDATION (ATF) SUPPORTS TRAILS THAT BRING ALABAMIANS TOGETHER. TRAILS PROVIDE AN OPPORTUNITY TO GET OUTSIDE, TO MOVE AND EXERCISE, TO EXPERIENCE NATURE AT A TIME WHEN WE ALL NEED...

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THE ALABAMA TRAILS FOUNDATION (ATF) SUPPORTS TRAILS THAT BRING ALABAMIANS TOGETHER. TRAILS PROVIDE AN OPPORTUNITY TO GET OUTSIDE, TO MOVE AND EXERCISE, TO EXPERIENCE NATURE AT A TIME WHEN WE ALL NEED A LITTLE SPACE TO DECOMPRESS. TRAILS PROVIDE ECONOMIC IMPACTS IN COMMUNITIES LARGE AND SMALL, FROM TOURISM DOLLARS AND FROM WORKFORCE DEVELOPMENT. TRAILS HELP TELL THE STORIES OF ALABAMA'S PAST, ALL WHILE BRINGING US TOGETHER ON A COMMON PATH MOVING FORWARD.CONCENTRATING ON PROGRAMS THAT REQUIRE THE LEADERSHIP FROM A NONGOVERNMENTAL ORGANIZATION WITH A MANDATE FROM THE STATE OF ALABAMA, THE ALABAMA TRAILS FOUNDATION CONTINUES TO DEEPEN OUR RELATIONSHIPS WITH STATE AND FEDERAL AGENCIES. WE HAVE DUG INTO LARGER PROJECTS THAT REQUIRE A DEEP UNDERSTANDING OF POLICIES AND LEGAL REQUIREMENTS. WE ARE MAKING MULTI-YEAR INVESTMENTS IN BUILDING THE FUNDAMENTAL ELEMENTS OF SUSTAINABLE TRAILS.WE'VE SPOKEN WITH ORGANIZATIONS ACROSS ALABAMA, SHARED OUR TRAILS KNOWLEDGE AND LOVE OF THIS SPECTACULAR PLACE, AND CONTINUED TO GROW OUR NETWORK. WE'VE WORKED WITH STATE AND FEDERAL PARTNERS AS PART OF OUR ONGOING MISSION TO IMPROVE FLAGG MOUNTAIN, INCLUDING SHEPHERDING THE SITE BECOMING A NATIONAL HISTORIC REGISTER SITE, AND SUPPORTING BRINGING WATER TO THE MOUNTAIN. WE'VE BEGUN WORKING WITH THE ALABAMA TOURISM DEPARTMENT TO HELP PREPARE FOR THE 2025 YEAR OF ALABAMA TRAILS CAMPAIGN.

Program 2

100 ALABAMA MILES CHALLENGE -AN ONGOING PROGRAM DESIGNED TO INSPIRE ALABAMIANS TO WALK, RUN, HIKE, BIKE, SWIM, PADDLE, RIDE, OR ROLL 100 MILES EACH YEAR AND TO DO SO BY EXPLORING THE THOUSANDS OF...

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100 ALABAMA MILES CHALLENGE -AN ONGOING PROGRAM DESIGNED TO INSPIRE ALABAMIANS TO WALK, RUN, HIKE, BIKE, SWIM, PADDLE, RIDE, OR ROLL 100 MILES EACH YEAR AND TO DO SO BY EXPLORING THE THOUSANDS OF MILES OF TRAILS AVAILABLE AT ALABAMA'S PARKS, NATURE PRESERVES, AND RIVERS.

Program 3

CAHABA BLUEWAY - THE FOUNDATION PROVIDES A MINIMAL AMOUNT OF ADMINISTRATIVE SUPPORT FOR THE CAHABA BLUEWAY PROJECT WITH THE GOAL OF HELPING IT GROW INTO ITS OWN SIGNIFICANT PROGRAM. THE UNIVERSITY OF...

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CAHABA BLUEWAY - THE FOUNDATION PROVIDES A MINIMAL AMOUNT OF ADMINISTRATIVE SUPPORT FOR THE CAHABA BLUEWAY PROJECT WITH THE GOAL OF HELPING IT GROW INTO ITS OWN SIGNIFICANT PROGRAM. THE UNIVERSITY OF ALABAMA CENTER FOR ECONOMIC DEVELOPMENT (UACED) LAUNCHED THE CAHABA BLUEWAY INITIATIVE OVER SEVEN YEARS AGO DEDICATING STAFF AND RESOURCES TO EMPOWER THE SUSTAINABLE MANAGEMENT OF ALABAMA'S LONGEST SUBSTANTIALLY FREE-FLOWING RIVER AS A MARKETABLE OUTDOOR RECREATION DESTINATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $774,480
Program Service Revenue $0
Investment Income $51,435
Other Revenue $870
TOTAL REVENUE $826,785

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $17,865
Program Expenses $210,622
Other Expenses $263,346
TOTAL EXPENSES $263,346

Year-over-Year Comparison

2024 2023 Change
Revenue $826,785 $1,283,731 -0.4%
Expenses $263,346 $299,767 -0.1%
Net Income $563,439 $983,964 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
6
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE AVANTS BOARD MEMBER 1.00
Director
$0 $0 $0
TOM CARRUTHERS BOARD MEMBER 1.00
Director
$0 $0 $0
MAYE HEAD BOARD MEMBER 1.00
Director
$0 $0 $0
GRAHAM SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
TAYLOR PURSELL BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY SMILEY BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL DEMARCO PRESIDENT 1.00
Officer
$0 $0 $0
ROB FOWLER 1ST VICE PRESIDENT 1.00
Officer
$0 $0 $0
WENDY JACKSON 2ND VICE PRESIDENT 1.00
Officer
$0 $0 $0
MAGGIE CUNNINGHAM SECRETARY 1.00
Officer
$0 $0 $0
ANN HAAS TREASURER 1.00
Officer
$0 $0 $0
DAVID PERRY IMMEDIATE PAST PRESIDENT 1.00
Officer
$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 $826,785 $263,346 $1,865,049 $563,439
2023 $1,283,731 $299,767 $1,302,586 $983,964
2022 $411,796 $283,095 $318,622 $128,701
2021 $352,874 $390,410 $189,921 $-37,536
2020 $204,396 $97,874 $227,457 $106,522
2019 $218,373 $163,367 $120,935 $55,006
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