KINGS POINT TRAIL ASSOCIATION INC (EIN 742094805) - 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

1979

Legal Domicile

Principal Officer

KATHY MUHLE

Phone

2813591102

Tax Period

2024-07-01 to 2025-06-30

KINGS POINT TRAIL ASSOCIATION INC, founded in 1979, is a small nonprofit that reported $341K in total revenue in fiscal year 2024. Expenses of $503K exceeded revenue, resulting in a 47% operating deficit.

Mission

PROVIDE SECURITY, MAINTENANCE, AND SERVICE TO SUBDIVISION PROPERTY

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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 $0

Program Service Revenue $323,057

Investment Income $17,926

Other Revenue $0

TOTAL REVENUE $340,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $502,023

Other Expenses $502,648

TOTAL EXPENSES $502,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,983	$334,439	+0.0%
Expenses	$502,648	$350,674	+0.4%
Net Income	$-161,665	$-16,235	+9.0%

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

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
BILL PATTERSON	SECTION A	3.00	Officer Director	$0	$0	$0
RAUREN JAMES	SECTION D	3.00	Officer Director	$0	$0	$0
MAX WEAVER	SECTION C	3.00	Officer Director	$0	$0	$0
ANGELA WILSON	BOY SCOUTS PROJECT COORDIN	3.00	Officer Director	$0	$0	$0
DOUG HENRY	LANDSCAPE CONTRACT-MONTHLY	3.00	Officer Director	$0	$0	$0
LISA BRADLEY	MONTHLY TRAILS REVIEW	3.00	Officer Director	$0	$0	$0
MIKE FISHER	KPTA RULES AND REGULATIONS	3.00	Officer Director	$0	$0	$0
KATHLEEN A MUHLE	PRESIDENT - ANNUAL MAINTEN	3.00	Officer Director	$0	$0	$0
JIMMY KILSHAW	TREE REMOVAL COORDINATOR	3.00	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
2025	$340,983	$502,648	$596,869	$-161,665
2024	$334,439	$350,674	$706,018	$-16,235
2023	$329,809	$546,082	$752,613	$-216,273
2022	$238,535	$364,692	$922,869	$-126,157
2021	$257,588	$188,733	$1,029,692	$68,855
2020	$272,881	$218,623	$957,602	$54,258
2019	$250,275	$179,491	$938,052	$70,784

KINGS POINT TRAIL ASSOCIATION INC