ALABAMA TRAILS FOUNDATION INC (EIN 460843052) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

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 $218K in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 25% 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

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Highest Compensated

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

ALABAMA TRAILS FOUNDATION INC