STEAMBOAT SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOOK TRAILS INC, founded in 2015, is a small nonprofit in the Education sector that reported $456K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $394K left a modest 14% surplus.
BookTrails mission is to foster literacy in all people and promote access to literacy programs for all children. BookTrails aims to design programs that create new ways to experience the joys of reading and writing through experiential learning
The Organization shall be operated in a cooperative manner and upon principles applicable to cooperative corporations, associations, and non-profit organizations. In this regard, goals of the...
The Organization shall be operated in a cooperative manner and upon principles applicable to cooperative corporations, associations, and non-profit organizations. In this regard, goals of the Organization shall include:1. BookTrails will provide literacy education in the communities for which we serve.2. BookTrails will identify literacy education needs in our communities and create programs to address those needs. 3. BookTrails will use reading and writing as tools to teach place-based lessons, centered around the heritage, culture, environment, and history of the area. 4. BookTrails will strive to ensure that every local child has the opportunity to participate in BookTrails programs.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $456,465 | $892,133 | -0.5% |
| Expenses | $393,516 | $340,193 | +0.2% |
| Net Income | $62,949 | $551,940 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| EMILY OSTERMAN | Executive Dir. | 40.00 |
Officer
|
$87,100 | $0 | $87,100 |
| LUISA LOMBERA | Co-President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIN HORN LONDON | Co-President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIVA PATTEN | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GARY WHITLOCK | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARISOL JIMENEZ | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ROB MITCHELL | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW OSTROGNAI | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LIBBY CREAMER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID LUSTIG | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM LEMMER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $456,465 | $393,516 | $1,216,659 | $62,949 |
| 2022 | $892,133 | $340,193 | $1,148,328 | $551,940 |
| 2021 | $559,968 | $278,426 | $595,079 | $281,542 |
| 2020 | $327,219 | $240,732 | $310,925 | $86,487 |
| 2019 | $304,250 | $247,816 | $224,365 | $56,434 |
| 2018 | $292,046 | $184,293 | $167,931 | $107,753 |
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