Kings Crossing Trails Association (EIN 760383508) - 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

1991

Legal Domicile

Principal Officer

George Champagne

Tax Period

2023-07-01 to 2024-06-30

Kings Crossing Trails Association, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $373K in total revenue in fiscal year 2023. Expenses of $340K left a modest 9% surplus.

Mission

SOCIAL WELFARE OF THE COMMUNITY AND PRESERVATION OF COMMON PROPERTY OF 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $310,167

Investment Income $12,091

Other Revenue $50,778

TOTAL REVENUE $373,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $258,290

Other Expenses $340,250

TOTAL EXPENSES $340,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,036	$361,597	+0.0%
Expenses	$340,250	$373,634	-0.1%
Net Income	$32,786	$-12,037	-3.7%

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
George Champagne	President	2.00	Officer Director	$0	$0	$0
Timothy Hunt	Director	2.00	Director	$0	$0	$0
Laura Casey	Vice President	2.00	Officer Director	$0	$0	$0
Tony Austin	Secretary	2.00	Officer Director	$0	$0	$0
Alton Heckaman	Treasurer	2.00	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	$373,036	$340,250	$542,010	$32,786
2023	$361,597	$373,634	$500,427	$-12,037
2022	$352,609	$450,617	$532,480	$-98,008
2021	$310,839	$255,268	$590,070	$55,571
2020	$300,374	$270,763	$541,062	$29,611
2019	$310,396	$247,176	$541,354	$63,220
2018	$326,456	$382,977	$434,277	$-56,521

Kings Crossing Trails Association