Springfield, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRAILS FOR YOUTH ORG, founded in 2003, is a small nonprofit that reported $128K in total revenue in fiscal year 2021. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 18% operating margin.
TrailsforYouth.Org (TYO) mission is to mentor at-risk youth and provide opportunities for all children to benefit from a healthy, active lifestyle through safe outdoor experiences. Our motto is "teaching kids to overcome obstacles on the trail and in life!".
Expenses represent all training, food, equipment, hydration, first aid and all elements needed to implement and run the program for the organization supporting the mission and used at 127 events in...
Expenses represent all training, food, equipment, hydration, first aid and all elements needed to implement and run the program for the organization supporting the mission and used at 127 events in 2021.
Amount represents the employees hired to run all programs which support and fulfill the mission. In 2021 5 employees were hired to complete the programs (127 events) of which 4 were part-time junior...
Amount represents the employees hired to run all programs which support and fulfill the mission. In 2021 5 employees were hired to complete the programs (127 events) of which 4 were part-time junior counselor's and 1 was a full-time executive director. Part time employees are participating in our jr. counselor job training program.
Amount representes the market value of the in-kind donations received and used for the program implementation.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $128,232 | $91,406 | +0.4% |
| Expenses | $105,273 | $71,673 | +0.5% |
| Net Income | $22,959 | $19,733 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Julie Childers | Executive Director | 40 |
Highest
|
$37,045 | $0 | $37,045 |
| Gary Bangs | President | 15 |
Officer
Director
|
$0 | $0 | $0 |
| Ken Scott | Treasurer/Vice President | 12 |
Officer
Director
|
$0 | $0 | $0 |
| Patrick Childers | Secretary | 12 |
Officer
Director
|
$0 | $0 | $0 |
| Kristi Upman | Director | 8 |
Director
|
$0 | $0 | $0 |
| Kristy Clark | Director | 8 |
Director
|
$0 | $0 | $0 |
| Michael McMarlin | Director | 8 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $128,232 | $105,273 | $135,699 | $22,959 |
| 2020 | $91,406 | $71,673 | $112,740 | $19,733 |
Compare TRAILS FOR YOUTH ORG with other nonprofits in Virginia and across the country.