TRAILBLAZER RESOURCE CONSERVATION AND DEVELOPMENT AREA INC (EIN 721125217) - 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

STEVE RAMSEY

Phone

3182553554

Tax Period

2023-01-01 to 2023-12-31

TRAILBLAZER RESOURCE CONSERVATION AND DEVELOPMENT AREA INC, founded in 1988, is a small nonprofit that reported $208K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $294K exceeded revenue, resulting in a 41% operating deficit.

Mission

PROMOTE CONSERVATION AND DEVELOPMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,350

Program Service Revenue $194,500

Investment Income $1,874

Other Revenue $152

TOTAL REVENUE $207,876

Expense Breakdown

Grants Paid $18,800

Salaries & Benefits $184,634

Fundraising Expenses $0

Program Expenses $121,027

Other Expenses $90,398

TOTAL EXPENSES $293,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,876	$363,613	-0.4%
Expenses	$293,832	$269,558	+0.1%
Net Income	$-85,956	$94,055	-1.9%

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
STEVE RAMSEY	PRESIDENT	0.00	Officer Director	$0	$0	$0
BOB BROTHERTON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
GLENN SCRIBER	TREASURER	0.00	Officer Director	$0	$0	$0
GLENN BENTON	SECRETARY	0.00	Officer Director	$0	$0	$0
LW NOLAN	DIRECTOR	0.00	Director	$0	$0	$0
JERRY BATES	DIRECTOR	0.00	Director	$0	$0	$0
MIKE TURPIN	DIRECTOR	0.00	Director	$0	$0	$0
P ELLZEY SIMMONS	CEO	40.00	Highest	$126,821	$0	$126,821

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	$207,876	$293,832	$474,992	$-85,956
2022	$363,613	$269,558	$552,122	$94,055
2021	$372,657	$227,849	$456,858	$144,808

TRAILBLAZER RESOURCE CONSERVATION AND DEVELOPMENT AREA INC