WILDERNESS TRAIL INC (EIN 561666773) - 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

1988

Legal Domicile

Principal Officer

SAMUEL HYDE

Phone

8287340355

Tax Period

2024-01-01 to 2024-12-31

WILDERNESS TRAIL INC, founded in 1988, is a small nonprofit that reported $219K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $270K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO LEAD YOUTH AND ADULTS ON THEIR JOURNEY WITH CHRIST THROUGH BACKPACKING AS A TOOL FOR DISCIPLESHIP.

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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 $95,880

Program Service Revenue $122,961

Investment Income $259

Other Revenue $46

TOTAL REVENUE $219,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,874

Fundraising Expenses $34,043

Program Expenses $192,124

Other Expenses $190,203

TOTAL EXPENSES $270,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,146	$233,543	-0.1%
Expenses	$270,077	$265,223	+0.0%
Net Income	$-50,931	$-31,680	+0.6%

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

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
MATTHEW BLACKBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB BLACKBURN	EX-OFFICIO	1.00	Director	$0	$0	$0
SARAH BLACKBURN	EX-OFFICIO	1.00	Director	$0	$0	$0
SAMUEL HYDE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARGUERITE LEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDINE LOVINS	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE PETTUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMIAH STANTON-RICH	BOARD MEMBER	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	$219,146	$270,077	$799,299	$-50,931
2023	$233,543	$265,223	$887,843	$-31,680
2022	$221,013	$240,312	$920,974	$-19,299
2021	$335,573	$210,433	$955,736	$125,140
2020	$155,833	$157,972	$853,191	$-2,139
2019	$315,173	$316,378	$815,888	$-1,205

WILDERNESS TRAIL INC