NATIONAL HISTORIC TRAILS CENTER FOUNDATION INC (EIN 830299201) - 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

1992

Legal Domicile

Principal Officer

GENA JENSEN

Phone

3072658030

Tax Period

2024-01-01 to 2024-12-31

NATIONAL HISTORIC TRAILS CENTER FOUNDATION INC, founded in 1992, is a micro nonprofit in the Environment sector that reported $68K in total revenue in fiscal year 2024. Expenses of $136K exceeded revenue, resulting in a 99% operating deficit.

Mission

HISTORIC PRESERVATION

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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 $27,809

Program Service Revenue $1,038

Investment Income $42,184

Other Revenue $-2,806

TOTAL REVENUE $68,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,060

Fundraising Expenses $11,652

Program Expenses $69,030

Other Expenses $92,742

TOTAL EXPENSES $135,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,225	$67,631	+0.0%
Expenses	$135,802	$134,927	+0.0%
Net Income	$-67,577	$-67,296	+0.0%

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

103

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BERST	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM ROYLANCE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM BECK	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL HEDGES	SECRETARY	1.00	Officer Director	$0	$0	$0
CAM WALKER	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS SKALICKY	DIRECTOR	1.00	Director	$0	$0	$0
LES BENNINGTON	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MATTERN	DIRECTOR	1.00	Director	$0	$0	$0
GENA JENSEN	EXECUTIVE DIRECTOR	25.00	Officer	$40,000	$0	$40,000

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	$68,225	$135,802	$6,205,568	$-67,577
2023	$67,631	$134,927	$6,240,730	$-67,296
2022	$54,342	$156,792	$6,256,634	$-102,450
2021	$94,317	$146,077	$6,499,619	$-51,760
2020	$111,215	$149,038	$6,525,189	$-37,823
2019	$56,176	$138,757	$6,538,245	$-82,581
2018	$95,654	$121,965	$6,501,281	$-26,311

NATIONAL HISTORIC TRAILS CENTER FOUNDATION INC