FRIENDS OF THE GREEN BAY TRAIL (EIN 473281241) - 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

2015

Legal Domicile

Principal Officer

STEVE HUELS

Phone

7738925510

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE GREEN BAY TRAIL, founded in 2015, is a small nonprofit in the Environment sector that reported $208K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 56% operating margin.

Mission

TO PROMOTE A HEALTHY NATURAL CORRIDOR FOR THE WELL-BEING OF INDIVIDUALS AND SURROUNDING CAMMUNITIES.

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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 $118,795

Program Service Revenue $4,953

Investment Income $83,878

Other Revenue $275

TOTAL REVENUE $207,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $993

Program Expenses $76,946

Other Expenses $91,144

TOTAL EXPENSES $91,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,901	$150,481	+0.4%
Expenses	$91,144	$85,171	+0.1%
Net Income	$116,757	$65,310	+0.8%

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
CAMERON S AVERY	TRUSTEE AND ASSISTANT SECR	3.00	Officer Director	$0	$0	$0
MARK BATTRELL	TRUSTEE	1.00	Director	$0	$0	$0
MERIDITH B CLEMENT	TRUSTEE	2.00	Director	$0	$0	$0
LYNN B DONALDSON	TRUSTEE	2.00	Director	$0	$0	$0
CAMILLA DURBIN	TRUSTEE	1.00	Director	$0	$0	$0
ELISHA GRAY	TRUSTEE AND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE HUELS	TRUSTEE AND PRESIDENT	4.00	Officer Director	$0	$0	$0
SPENCER HUNZEKER	TRUSTEE AND PAST TREASURER	4.00	Director	$0	$0	$0
JO ANN KIMZEY	TRUSTEE	1.00	Director	$0	$0	$0
BRYAN LAMMERS	TRUSTEE AND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBRA LAMMERS	TRUSTEE AND SECRETARY	2.00	Officer Director	$0	$0	$0
BECKY MAGANUCO	TRUSTEE	1.00	Director	$0	$0	$0
JOHN P MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
ANN REILLY	TRUSTEE AND PAST PRESIDENT	4.00	Director	$0	$0	$0
CHRIS SCOVIL	TRUSTEE AND TREASURER	2.00	Officer Director	$0	$0	$0
DORR ST CLAIR	TRUSTEE	1.00	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
2024	$207,901	$91,144	$1,432,750	$116,757
2023	$150,481	$85,171	$1,286,387	$65,310
2022	$336,927	$66,128	$1,122,877	$270,799
2021	$166,192	$52,884	$1,000,822	$113,308
2020	$562,161	$52,580	$846,247	$509,581

FRIENDS OF THE GREEN BAY TRAIL