MONONGAHELA RIVER TRAILS CONSERVANCY LIMITED (EIN 550709470) - 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

1991

Legal Domicile

Principal Officer

Ella Belling

Phone

3046853524

Tax Period

2025-01-01 to 2025-12-31

MONONGAHELA RIVER TRAILS CONSERVANCY LIMITED, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $561K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

The Monongahela River Trails Conservancy (MRTC) maintains and develops a 48-mile trail system on former railroad tracks in the north central area of West Virginia.

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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 (2025)

Revenue Breakdown

Contributions & Grants $552,391

Program Service Revenue $0

Investment Income $9,080

Other Revenue $0

TOTAL REVENUE $561,471

Expense Breakdown

Grants Paid $224,000

Salaries & Benefits $55,170

Fundraising Expenses $11,273

Program Expenses $533,090

Other Expenses $278,653

TOTAL EXPENSES $557,823

Year-over-Year Comparison

	2025	2024	Change
Revenue	$561,471	$436,815	+0.3%
Expenses	$557,823	$336,566	+0.7%
Net Income	$3,648	$100,249	-1.0%

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

Volunteers

100

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

$51,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ella Belling	Executive Director	40	Key Emp Highest	$51,250	$0	$51,250
David Harshbarger	President	3	Officer Director	$0	$0	$0
Edwin Parks	Vice President	3	Officer Director	$0	$0	$0
Gary Marlin	Secretary	10	Officer Director	$0	$0	$0
Robin Barnett	Treasurer	5	Officer Director	$0	$0	$0
Christiaan Abildso	Board Member	3	Director	$0	$0	$0
Jeffrey Arnett	Board member	1	Director	$0	$0	$0
Steve Kite	Board Member	3	Director	$0	$0	$0
Steven Selin	Board member	3	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
2025	$561,471	$557,823	$420,300	$3,648
2024	$436,815	$336,566	$416,652	$100,249
2023	$502,342	$445,400	$317,637	$56,942
2022	$429,478	$334,103	$260,493	$95,375
2021	$600,906	$574,003	$164,086	$26,903
2020	$334,230	$355,250	$137,183	$-21,020

MONONGAHELA RIVER TRAILS CONSERVANCY LIMITED