FRIENDS OF WEISER RIVER TRAIL INC (EIN 820495183) - 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

1997

Legal Domicile

Principal Officer

BARB MCGANN

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF WEISER RIVER TRAIL INC, founded in 1997, is a small nonprofit in the Environment sector that reported $243K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $331K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PRESERVE THE INTEGRITY OF THE 84 MILE RAIL TO TRAIL CORRIDOR; TO DEVELOP, MANAGE, AND MAINTAIN A PUBLIC RECREATIONAL TRAIL FOR NON-MOTORIZED USES; AND TO PROTECT AND ENHANCE THE RIPARIAN AND NATURAL HABITATS ALONG THE CORRIDOR.

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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 $222,956

Program Service Revenue $5,215

Investment Income $85

Other Revenue $14,896

TOTAL REVENUE $243,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,471

Fundraising Expenses $0

Program Expenses $294,218

Other Expenses $299,186

TOTAL EXPENSES $330,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,152	$257,938	-0.1%
Expenses	$330,657	$309,662	+0.1%
Net Income	$-87,505	$-51,724	+0.7%

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

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
ALAN STONEMAN	DIRECTOR	5.00	Director	$0	$0	$0
ELSA FREEMAN	DIRECTOR	5.00	Director	$0	$0	$0
PAT TRAINOR	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL BEAVERS	DIRECTOR	5.00	Director	$0	$0	$0
PAM LAKEY	DIRECTOR	5.00	Director	$0	$0	$0
RON HUNDAHL	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
BARB MCGANN	PRESIDENT	30.00	Officer Director	$0	$0	$0
PAM HAYNES	SECRETARY	10.00	Officer Director	$0	$0	$0
BARBARA MCGANN	TREASURER	20.00	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	No data	No data	No data	No data
2023	$243,152	$330,657	$12,315,777	$-87,505
2022	$257,938	$309,662	$12,403,664	$-51,724
2021	$190,260	$157,913	$12,503,410	$32,347
2020	$192,533	$135,738	$12,419,449	$56,795
2019	$151,244	$108,565	$12,327,556	$42,679
2018	$109,960	$148,235	$12,244,272	$-38,275

FRIENDS OF WEISER RIVER TRAIL INC