Bridle Trails Park Foundation (EIN 710903697) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Kelly Gode

Phone

4253073578

Tax Period

2023-01-01 to 2023-12-31

Bridle Trails Park Foundation, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $191K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $174K left a modest 9% surplus.

Mission

To protect, preserve, maintain, and enhance Bridle Trails State Park, and to raise funds for financial support of the park.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $59,012

Program Service Revenue $1,056

Investment Income $131,214

Other Revenue $0

TOTAL REVENUE $191,282

Expense Breakdown

Grants Paid $64,989

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,515

Other Expenses $108,803

TOTAL EXPENSES $173,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,282	$246,128	-0.2%
Expenses	$173,792	$136,241	+0.3%
Net Income	$17,490	$109,887	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
Kelly Gode	President	3.00	Officer Director	$0	$0	$0
Mary Decher	Secretary	4.00	Officer Director	$0	$0	$0
Jim Erckmann	Vice President	3.00	Officer Director	$0	$0	$0
Candice Boyd	Treasurer	4.00	Officer Director	$0	$0	$0
Catherine Williams	Trustee	3.00	Director	$0	$0	$0
Renuka Getchell	Trustee	3.00	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	No data	No data	No data	No data
2023	$191,282	$173,792	$3,114,344	$17,490
2022	$246,128	$136,241	$2,922,331	$109,887
2021	$338,602	$147,406	$3,391,705	$191,196
2020	$235,363	$96,192	$2,943,300	$139,171
2019	$286,292	$141,306	$2,657,835	$144,986
2018	$347,500	$153,414	$2,285,041	$194,086

Bridle Trails Park Foundation