Alaska Trails

EIN: 731677483 501(c)(3) Recreation & Sports

Anchorage, AK

Total Revenue
$1,681,639
Total Expenses
$1,441,227
Total Assets
$697,950
Net Assets
$662,338
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
AK
Phone
9073348049
Tax Period
2024-01-01 to 2024-12-31

Alaska Trails, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 14% surplus.

Mission

Building partnerships, building trails. Working to build trails across the state and build capacity for trail organizations.

Program Service Accomplishments

Program 1
Expenses: $782,284

Volunteer and Paid Trail Crews: Alaska Trails Stewards-Alaska Trails is continuing its program to train, equip, and deploy trail maintenance volunteers. Alaska Trails partners with municipal...

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Volunteer and Paid Trail Crews: Alaska Trails Stewards-Alaska Trails is continuing its program to train, equip, and deploy trail maintenance volunteers. Alaska Trails partners with municipal, borough, state and federal agencies on the Alaska Trail Stewards Program. By training capable volunteers and connecting them with government agencies in need of trail support, the Alaska Trail Stewards Program significantly increases the amount of maintenance performed on trails in Alaska. In addition, Alaska Trails employs seasonal employees to help build and maintain trails. Alaska Trails works with the Municipality of Anchorage and Anchorage Parks Foundation to coordinate the Youth Employment in the Parks (YEP) Program by hiring a YEP Field Supervisor. Alaska Trails also hires paid trail crew members to work on trail construction and maintenance. They work May through September to help build trails, improve existing trails, and decrease the backlog of trail maintenance.

Program 2
Expenses: $516,326

Training and education: Alaska Trails conducts trail trainings across the state of Alaska, and conducted several throughout the year. Alaska Trails hosted its 2023 Statewide Trails Conference in...

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Training and education: Alaska Trails conducts trail trainings across the state of Alaska, and conducted several throughout the year. Alaska Trails hosted its 2023 Statewide Trails Conference in April 2023 as both in person and virtual format. In November, Alaska Trails held the Land Manager Forum in connection with the Bureau of Land Management. In May, Alaska Trails held the annual Crew Leader Training which trains our volunteers and partner trail organization members to be leaders on trail construction and maintenance projects. In July, Mike Shields, local trail expert, led an Alaska Trails training on Trail Structures and Hydrology. The variety of training and education Alaska Trails provides for the community ensures that our volunteers, staff, trail crew members, and trail work partners in Alaska are well informed, knowledgeable, and confident in building sustainable trails that will last and benefit everybody across Alaska.

Program 3
Expenses: $35,519 Revenue: $4,850

Conference

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,637,552
Program Service Revenue $4,850
Investment Income $385
Other Revenue $38,852
TOTAL REVENUE $1,681,639

Expense Breakdown

Grants Paid $19,061
Salaries & Benefits $619,261
Fundraising Expenses $38,810
Program Expenses $1,357,900
Other Expenses $802,905
TOTAL EXPENSES $1,441,227

Year-over-Year Comparison

2024 2023 Change
Revenue $1,681,639 $1,258,295 +0.3%
Expenses $1,441,227 $1,241,883 +0.2%
Net Income $240,412 $16,412 +13.6%
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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Governance

Voting Members
10
Independent Members
10
Employees
19
Volunteers
145

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
5
$94,484
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Cleary Executive Director 40.00
Officer
$94,484 $0 $94,484
Irene Turletes Director 1.00
Director
$0 $0 $0
Glen Hemingson Director 0.50
Director
$0 $0 $0
Karen Kromrey Director 1.00
Director
$0 $0 $0
Mark Spano Director 3.00
Director
$0 $0 $0
Grace Kubitz Director 0.50
Director
$0 $0 $0
Susan LaGrande Directer 2.00
Director
$0 $0 $0
Shirley Banks President 1.00
Officer Director
$0 $0 $0
Lisa Oakley Treasurer 2.00
Officer Director
$0 $0 $0
Bryant Wright Secretary 1.00
Officer Director
$0 $0 $0
Kate Ginsbach Vice President 1.00
Officer 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 $1,681,639 $1,441,227 $697,950 $240,412
2023 $1,258,295 $1,241,883 $459,548 $16,412
2022 $1,048,949 $890,200 $419,757 $158,749
2021 $748,483 $613,503 $238,806 $134,980
2020 $535,409 $548,174 $135,630 $-12,765
2019 $264,878 $228,767 $108,345 $36,111
2018 $225,522 $233,320 $68,985 $-7,798
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