THE FRIENDS OF THE GREAT SAUK STATE TRAIL INC (EIN 473976199) - 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

JONATHAN CODY

Phone

6085767639

Tax Period

2018-01-01 to 2018-12-31

THE FRIENDS OF THE GREAT SAUK STATE TRAIL INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $364K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $290K, a strong 80% operating margin.

Mission

TO SUPPORT THE OPERATION, MAINTENANCE, PRESERVATION AND MANAGEMENT OF THE GREAT SAUK STATE TRAIL, THE DELIVERY OF PROGRAMS FOR SCIENTIFIC, HISTORIC, EDUCATIONAL, ECOLOGICAL, RECREATIONAL, AGRICULTURAL, SCENIC AND OTHER OPPORTUNITIES INVOLVING THE GREAT SAUK STATE TRAIL AND PROVIDING INPUT TO THE GREAT SAUK TRAIL COMMISSION ON MATTERS FOR THE SUPPORT AND BENEFIT OF THE GREAT SAUK STATE TRAIL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $366,821

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,738

TOTAL REVENUE $364,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $72,232

Other Expenses $74,017

TOTAL EXPENSES $74,017

Year-over-Year Comparison

	2018	2017	Change
Revenue	$364,083	$425,335	-0.1%
Expenses	$74,017	$175,784	-0.6%
Net Income	$290,066	$249,551	+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

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
JEFF WRIGHT	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE O'BRIEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRAN GREENMAN-SCHMIDT	TREASURER	1.00	Officer Director	$0	$0	$0
KEN CARLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TYWANA GERMAN	DIRECTOR	4.00	Director	$0	$0	$0
LINDSEY GIESE	DIRECTOR	4.00	Director	$0	$0	$0
JONATHAN CODY	DIRECTOR	1.00	Director	$0	$0	$0
JARED WALKER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TRACY THOMPSON	DIRECTOR	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
2018	$364,083	$74,017	$539,617	$290,066

THE FRIENDS OF THE GREAT SAUK STATE TRAIL INC