SIERRA BUTTES TRAIL STEWARDSHIP (EIN 721579038) - 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

2004

Legal Domicile

Principal Officer

GREG WILLIAMS

Phone

5302893010

Tax Period

2024-01-01 to 2024-12-31

SIERRA BUTTES TRAIL STEWARDSHIP, founded in 2004, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO MAINTAIN AND ENHANCE TRAILS ACROSS USFS LANDS. WORK INCLUDES RESTORING AND REHABILITATING HISTORIC TRAILS AS WELL AS CREATION OF NEW TRAILS. TRAIL WORK REDUCES EROSION AND MINIMIZES HUMAN IMPACT IN THE FORESTS FOSTERING HISTORIC PRESERVATION AND CONTINUED ENVIRONMENTAL PRESERVATION WHILE PROVIDING THE PUBLIC WITH ACCESS.

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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 $2,579,134

Program Service Revenue $538,364

Investment Income $1,890

Other Revenue $236,340

TOTAL REVENUE $3,355,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,786,244

Fundraising Expenses $0

Program Expenses $3,152,957

Other Expenses $1,517,925

TOTAL EXPENSES $3,304,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,355,728	$3,061,484	+0.1%
Expenses	$3,304,169	$2,720,567	+0.2%
Net Income	$51,559	$340,917	-0.8%

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

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
ROB BIXLER	DIRECTOR	N/A	Director	$0	$0	$0
GREG CARTER	CFO	N/A	Officer Director	$0	$0	$0
RACHEL DOBRONYI	DIRECTOR	N/A	Director	$0	$0	$0
MATT MCCOURTNEY	DIRECTOR	N/A	Director	$0	$0	$0
STEWART MCMORROW	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG WEAVER	DIRECTOR	N/A	Director	$0	$0	$0
GREG WILLIAMS	CEO	N/A	Officer Director	$0	$0	$0
KYLA PASCUCCI	CORPORATE SE	N/A	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	$3,355,728	$3,304,169	$1,680,316	$51,559
2023	$3,061,484	$2,720,567	$1,896,707	$340,917
2022	$2,355,560	$2,639,771	$1,302,725	$-284,211
2021	$2,184,509	$1,887,666	$1,393,434	$296,843
2020	$1,634,909	$1,214,914	$799,839	$419,995
2019	$1,653,044	$1,821,825	$418,540	$-168,781

SIERRA BUTTES TRAIL STEWARDSHIP