REDDING TRAIL ALLIANCE INC

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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

2017

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

REDDING TRAIL ALLIANCE INC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $316K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $278K left a modest 12% surplus.

Mission

TO CREATE HIGH QUALITY TRAIL EXPERIENCES BY ADVOCATION FOR, BUILDING AND MAINTAINING TRAILS WHICH ARE PROGRESSIVE, DIVERSE AND PROMOTE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $225,847

REDDING TRAIL ALLIANCE CONTINUTED TO EXPAND ITS ORGANIZATIONAL CAPACITY AND COMMUNITY IMPACT THROUGH TRAIL STEWARDSHIP, RECREATION DEVELOPMENT, VOLUNTEER ENGAGEMENT AND REGIONAL PARTNERSHIPS. TO HELP SUSTAIN AND GROW CORE PROGRAMS (INCLUDING TRAIL MAINTENANCE, TRAIL PLANNING, TRAIL CONSTRUCTION, EVENTS, PARTNERSHIPS AND THE ADOPT-A-TRAIL VOLUNTEER PROGRAM) THE ORGANIZATION LAUNCHED A NEW MEMBERSHIP PROGRAM THAT ALLOWS COMMUNITY MEMBERS TO FINANCIALLY SUPPORT AND STAY CONNECTED TO RTA THROUGH MEMBERSHIP OPPORTUNITIES AND COMMUNITY MEETINGS. RTA CONTINUED TO ADDRESS SIGNIFICANT TRAIL MAINTENANCE NEEDS THROUGHOUT THE REGION DESPITE LIMITED LAND MANAGER CAPACITY, LEVERAGING STRONG VOLUNTEER SUPPORT TO KEEP TRAILS SAFE, ACCESSIBLE AND SUSTAINABLE. IN PARTNERSHIP WITH THE BLM, RTA ALSO HELPED TRAIN 8 NEW VOUUTEER SAWYERS TO SUPPORT ONGOING STEWARDSHIP EFFORTS. TWO NEW TRAILS WERE COMPLETED, DESIGNED TO IMPROVE RECREATION ACCESS AND USER EXPERIENCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $163,134

Program Service Revenue $151,155

Investment Income $0

Other Revenue $1,312

TOTAL REVENUE $315,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,948

Fundraising Expenses $0

Program Expenses $225,847

Other Expenses $120,048

TOTAL EXPENSES $277,996

Year-over-Year Comparison

	2025	2024	Change
Revenue	$315,601	$271,161	+0.2%
Expenses	$277,996	$337,573	-0.2%
Net Income	$37,605	$-66,412	-1.6%

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

Volunteers

126

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
JOHN WALDROP	DIRECTOR	0.00	Director	$0	$0	$0
JENEE KITE	DIRECTOR	0.00	Director	$0	$0	$0
PAUL LEHMAN	DIRECTOR	0.00	Director	$0	$0	$0
JODY BURGESS	DIRECTOR	0.00	Director	$0	$0	$0
CURT BABCOCK	DIRECTOR	0.00	Director	$0	$0	$0
TONY LEWIS	PRESIDENT	10.00	Officer	$0	$0	$0
JESSICA BIGBY	CFO	10.00	Officer	$0	$0	$0
MIKE RUFFELL	SECRETARY	0.00	Officer	$0	$0	$0
NATHAN KNUDSEN	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$315,601	$277,996	$282,958	$37,605
2024	$271,161	$337,573	$239,196	$-66,412
2023	$259,452	$287,626	$308,268	$-28,174
2022	$246,099	$307,199	$335,540	$-61,100
2021	$426,695	$260,072	$395,084	$166,623
2020	$166,190	$116,218	$226,676	$49,972
2019	$234,837	$110,350	$177,704	$124,487