TRAILS FOR YOUTH ORG

EIN: 470906586 501(c)(3)

Springfield, VA

Total Revenue
$128,232
Total Expenses
$105,273
Total Assets
$135,699
Net Assets
$135,699
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
VA
Principal Officer
Gary Bangs
Phone
7032095721
Tax Period
2021-01-01 to 2021-12-31

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.

Mission

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!".

Program Service Accomplishments

Program 1
Expenses: $49,902 Revenue: $0

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...

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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.

Program 2
Expenses: $35,378 Revenue: $0

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...

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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.

Program 3
Expenses: $7,500 Revenue: $0

Amount representes the market value of the in-kind donations received and used for the program implementation.

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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 (2021)

Revenue Breakdown

Contributions & Grants $118,833
Program Service Revenue $9,399
Investment Income $0
Other Revenue $0
TOTAL REVENUE $128,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $44,106
Fundraising Expenses $0
Program Expenses $94,289
Other Expenses $61,167
TOTAL EXPENSES $105,273

Year-over-Year Comparison

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%
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
6
Independent Members
N/A
Employees
5
Volunteers
50

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
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
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
2021 $128,232 $105,273 $135,699 $22,959
2020 $91,406 $71,673 $112,740 $19,733
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