JOSEPH BRANCH TRAIL CONSORTIUM (EIN 464553129) - 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

2014

Legal Domicile

Principal Officer

Shannon Donovan

Phone

5413980004

Tax Period

2024-01-01 to 2024-12-31

JOSEPH BRANCH TRAIL CONSORTIUM, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $217K in total revenue in fiscal year 2024. Revenue surged 297% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 6% surplus.

Mission

Our ultimate vision is to develop a 63-mile trail-with-rail alongside the existing railroad tracks within the publicly owned Wallowa-Union Railroad Authority rail corridor. Our mission is to connect the small towns of Elgin, Minam, Wallowa, Lostine, Enterprise, and Joseph by offering residents a multi-modal transportation option that is a safe and accessible.

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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 (2024)

Revenue Breakdown

Contributions & Grants $216,511

Program Service Revenue $0

Investment Income $832

Other Revenue $0

TOTAL REVENUE $217,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,416

Other Expenses $204,731

TOTAL EXPENSES $204,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,343	$54,682	+3.0%
Expenses	$204,731	$33,338	+5.1%
Net Income	$12,612	$21,344	-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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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

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
Ralph Swinehart	Director	1.5	Director	$0	$0	$0
Will Andersen	Director	1.5	Director	$0	$0	$0
Emily Sheahan	Director	1.5	Director	$0	$0	$0
Howard Butts	Director	1.5	Director	$0	$0	$0
Shannon Donovan	President	3	Officer	$0	$0	$0
Raffaella Betza	Secretary	3	Officer	$0	$0	$0
Todd Pederson	Treasurer	3	Officer	$0	$0	$0
John Pollard	Vice President	3	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	$217,343	$204,731	$71,535	$12,612

JOSEPH BRANCH TRAIL CONSORTIUM