DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRIENDS OF THE KATY TRAIL INC, founded in 1997, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 44% operating margin.
THE MISSION OF FRIENDS OF THE KATY TRAIL IS TO MAINTAIN, ENHANCE AND ADVOCATE FOR THE KATY TRAIL AS THE PREMIER TRAIL FOR RECREATION, WELLNESS, AND ALTERNATIVE TRANSPORTATION IN THE CITY OF DALLAS.
FRIENDS OF THE KATY TRAIL MAINTAINS AND ENHANCES THE KATY TRAIL FOR THE CITY OF DALLAS AND THE BENEFIT OF DALLAS CITIZENS AND VISITORS. FKT RAISES FUNDS FOR LANDSCAPE MAINTENANCE, LIGHTING, WATER...
FRIENDS OF THE KATY TRAIL MAINTAINS AND ENHANCES THE KATY TRAIL FOR THE CITY OF DALLAS AND THE BENEFIT OF DALLAS CITIZENS AND VISITORS. FKT RAISES FUNDS FOR LANDSCAPE MAINTENANCE, LIGHTING, WATER, PRIVATE SECURITY, CONTINUED IMPROVEMENTS, AND MORE ON THE TRAIL. THE KATY TRAIL IS A TREASURED URBAN GREENSPACE AND SAW APPROXIMATELY 2.5 MILLION TRAIL VISITS IN 2023.
FRIENDS OF THE KATY TRAIL CONTINUES TO ENHANCE THE TRAIL WITH AMENITIES FOR ALL TRAIL USERS. 2023 BROUGHT THE INSTALLATION OF SEVERAL NEW BENCHES, A NEW BICYCLE REPAIR STATION, AND THE...
FRIENDS OF THE KATY TRAIL CONTINUES TO ENHANCE THE TRAIL WITH AMENITIES FOR ALL TRAIL USERS. 2023 BROUGHT THE INSTALLATION OF SEVERAL NEW BENCHES, A NEW BICYCLE REPAIR STATION, AND THE UT-SOUTHWESTERN FITNESS CENTER.
KATY TRAIL ART PARTNERS WITH DALLAS AREA MUSEUMS, ART COLLECTORS, AND THE COMMUNITY AT LARGE TO EXPAND THE ROLE OF CONTEMPORARY ART IN PUBLIC SPACES IN DALLAS. THE INITIATIVE BORROWS, COMMISSIONS...
KATY TRAIL ART PARTNERS WITH DALLAS AREA MUSEUMS, ART COLLECTORS, AND THE COMMUNITY AT LARGE TO EXPAND THE ROLE OF CONTEMPORARY ART IN PUBLIC SPACES IN DALLAS. THE INITIATIVE BORROWS, COMMISSIONS, AND PRODUCES WORLD-CLASS ART PROJECTS ON AND AROUND THE KATY TRAIL TO INSPIRE CREATIVITY, SPARK CONVERSATION, ENCOURAGE SELF-REFLECTION, CHALLENGE ASSUMPTIONS, FOSTER COMMUNITY BUILDING AND PROMOTE CIVIC OWNERSHIP OF THE KATY TRAIL. KATY TRAIL ART INSTALLED TWO SCULPTURE SERIES IN 2023, BOTH HIGHLIGHTING TEXAS ARTISTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,702,120 | $1,611,070 | +0.7% |
| Expenses | $1,505,429 | $1,546,318 | 0.0% |
| Net Income | $1,196,691 | $64,752 | +17.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BLAKE SHIPP | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN CALLAHAN | VP & SAFETY CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CRICKET GRIFFIN | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN CHESNUT | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILLY HARTWELL | MEMBERSHIP & MARKETING CHA | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| RUTHIE SHOR | DEVELOPMENT CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC PAULSON | PAST PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BONNER ALLEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBYN BAYNE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC BING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BUDDY CRAMER | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| SAM DALTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BESS DICKSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH DODD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEN ELMGREN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LARA FRANCIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL FRANTZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FAISAL HALUM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WADE JOHNS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SIMON LITTLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ADAM MENGACCI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PRESTON PAINE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BINA PATEL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN RALSTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL RARESHIDE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GABY RAWLINGS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BAXTER UNDERWOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NEWT WALKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAY WASHBURNE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PEGGY ZILBERMANN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY BEAN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$172,500 | $12,229 | $184,729 |
| ANN WOOD | SENIOR DIRECTOR OF MAJOR G | 40.00 |
Key Emp
|
$152,500 | $10,142 | $162,642 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,702,120 | $1,505,429 | $4,825,812 | $1,196,691 |
| 2022 | $1,611,070 | $1,546,318 | $3,675,766 | $64,752 |
| 2021 | $2,458,782 | $1,497,013 | $3,410,725 | $961,769 |
| 2020 | $4,041,216 | $7,400,109 | $3,277,586 | $-3,358,893 |
| 2019 | $4,349,197 | $881,794 | $5,791,527 | $3,467,403 |
| 2018 | $1,397,729 | $1,161,394 | $2,215,763 | $236,335 |
Compare FRIENDS OF THE KATY TRAIL INC with other nonprofits in Texas and across the country.