FOOTHILLS TRAIL CONSERVANCY INC (EIN 570857047) - 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

1980

Legal Domicile

Phone

8648888866

Tax Period

2024-01-01 to 2024-12-31

FOOTHILLS TRAIL CONSERVANCY INC, founded in 1980, is a small nonprofit that reported $232K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 53% operating margin.

Mission

MAINTAIN TRAIL BED PRIMARILY BY VOLUNTEERS

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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 $194,825

Program Service Revenue $7,138

Investment Income $28,783

Other Revenue $1,601

TOTAL REVENUE $232,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,402

Other Expenses $109,862

TOTAL EXPENSES $109,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,347	$176,474	+0.3%
Expenses	$109,862	$94,097	+0.2%
Net Income	$122,485	$82,377	+0.5%

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

200

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

$14,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GLEASON	CHAIRMAN	5.00	Officer	$14,538	$0	$14,538
SCOTT STEGENGA	DIRECTOR	0.50	Director	$0	$0	$0
BRUCE EVILSIZOR	DIRECTOR	0.50	Director	$0	$0	$0
BOBBIE WILHITE	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN BISCHOF	DIRECTOR	0.50	Director	$0	$0	$0
JOEL DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA WHITENER	DIRECTOR	0.50	Director	$0	$0	$0
KERRY MCKENZIE	DIRECTOR	0.50	Director	$0	$0	$0
RODNEY BRYANT	DIRECTOR	0.50	Director	$0	$0	$0
RYNE HUGHEY	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER KINDEL	DIRECTOR	0.50	Director	$0	$0	$0
JEAN ARDEN	TREASURER	5.00	Officer	$0	$0	$0
TRICIA KYZER	SECRETARY	0.50	Officer	$0	$0	$0
BILL RANSON	2ND VICE CHAIR	0.50	Officer	$0	$0	$0
JERRY ELLSWORTH	1ST VICE CHAIR	0.50	Officer	$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	No data	No data	No data	No data
2024	$232,347	$109,862	$840,341	$122,485
2023	$176,474	$94,097	$656,593	$82,377
2022	$276,224	$100,175	$546,036	$176,049
2021	$190,507	$67,247	$436,167	$123,260

FOOTHILLS TRAIL CONSERVANCY INC