KINGS RIVER TRAIL ASSOCIATION INC (EIN 760423865) - 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

1993

Legal Domicile

Principal Officer

CHERYL OLLER

Phone

7133324602

Tax Period

2023-06-01 to 2024-05-31

KINGS RIVER TRAIL ASSOCIATION INC, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $213K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $241K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN ESPLANADES, RECREATIONAL TRAILS, STREET LIGHTS AND LIGHTING FOR ESPLANADES, PEST CONTROL AND IRRIGATION SERVICES - ALL BENEFITING THE ENTIRE 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 $190,308

Investment Income $2,303

Other Revenue $20,021

TOTAL REVENUE $212,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,905

Other Expenses $241,490

TOTAL EXPENSES $241,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,632	$265,521	-0.2%
Expenses	$241,490	N/A	N/A
Net Income	$-28,858	$265,521	-1.1%

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
ERIC LASKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
MARLOW DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
GRAHAME BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
JAY LAPEZE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL OLLER	PRESIDENT	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
2025	No data	No data	No data	No data
2024	$212,632	$241,490	$602,241	$-28,858
2023	$265,521	$254,300	$764,057	$11,221
2022	$234,955	$306,021	$721,591	$-71,066
2021	$245,643	$165,162	$735,989	$80,481
2020	$252,853	$195,574	$627,289	$57,279
2019	$214,302	$184,473	$573,753	$29,829

KINGS RIVER TRAIL ASSOCIATION INC