WINCHESTER COUNTRY TRAILS MAINT ASS (EIN 760049883) - 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

1981

Legal Domicile

Principal Officer

IAN MCCRORY

Tax Period

2024-01-01 to 2024-12-31

WINCHESTER COUNTRY TRAILS MAINT ASS, founded in 1981, is a small nonprofit in the Housing & Shelter sector that reported $342K in total revenue in fiscal year 2024. Expenses of $306K left a modest 10% surplus.

Mission

TO PROVIDE FOR THE SOCIAL WELFARE OF THE COMMUNITY

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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 $329,725

Program Service Revenue $0

Investment Income $1,425

Other Revenue $10,446

TOTAL REVENUE $341,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $240,687

Other Expenses $305,895

TOTAL EXPENSES $305,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,596	N/A	N/A
Expenses	$305,895	N/A	N/A
Net Income	$35,701	N/A	N/A

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

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
IAN MCCRORY	PRESIDENT	2.00	Officer	$0	$0	$0
DANETTE J ISAACS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
PAULETTE LAURENT	SECRETARY	2.00	Officer	$0	$0	$0
THOMAS MACE	TREASURER	2.00	Officer	$0	$0	$0
MARY J BUTLER	DIRECTOR	2.00	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
2024	$341,596	$305,895	$339,967	$35,701
2023	$314,716	$297,305	$263,002	$17,411
2022	$287,174	$294,221	$299,097	$-7,047
2021	$282,416	$275,614	$166,634	$6,802
2020	$285,005	$256,910	$228,939	$28,095
2018	$271,695	$663,626	$267,224	$-391,931

WINCHESTER COUNTRY TRAILS MAINT ASS