Friends of the Mount Vernon Trail

EIN: 834129792 501(c)(3) Recreation & Sports

Alexandria, VA

Total Revenue
$224,832
Total Expenses
$135,419
Total Assets
$189,641
Net Assets
$189,641
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
VA
Principal Officer
Justin Isbell
Phone
6186044341
Tax Period
2025-01-01 to 2025-12-31

Friends of the Mount Vernon Trail, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $225K in total revenue in fiscal year 2025. Revenue surged 182% from the prior year, signaling strong growth momentum. The organization ran a surplus of $89K, a strong 40% operating margin.

Mission

The Friends of the Mount Vernon Trail supports the National Park Service in keeping the Mount Vernon Trail safe and welcoming for all users through trail maintenance education and community events.

Program Service Accomplishments

Program 1
Expenses: $123,762 Revenue: $0

Maintenance - Remove vegetation trail bumps graffiti and litter. A total of 1,963 volunteers fixed 953 trail issues across 61 volunteer events in 2025. Funded new freeze resistant water fountains and...

Read more

Maintenance - Remove vegetation trail bumps graffiti and litter. A total of 1,963 volunteers fixed 953 trail issues across 61 volunteer events in 2025. Funded new freeze resistant water fountains and 7 new bike racks.

Program 2
Expenses: $0 Revenue: $1,531

Education - Provide interactive nature appreciation events along the Mount Vernon Trail open to all trail users.

Program 3
Expenses: $0 Revenue: $0

Advocacy - Communicate with members about ways to advocate for trail improvements.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $219,201
Program Service Revenue $1,531
Investment Income $2,100
Other Revenue $2,000
TOTAL REVENUE $224,832

Expense Breakdown

Grants Paid $89,570
Salaries & Benefits $0
Fundraising Expenses $7,343
Program Expenses $123,762
Other Expenses $45,849
TOTAL EXPENSES $135,419

Year-over-Year Comparison

2025 2024 Change
Revenue $224,832 $79,619 +1.8%
Expenses $135,419 $33,853 +3.0%
Net Income $89,413 $45,766 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
1963

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Justin Isbell Board Chair 10.00
Officer Director
$0 $0 $0
Josephine Liu Secretary 2.00
Officer Director
$0 $0 $0
Andrew Fiske Treasurer 2.00
Officer Director
$0 $0 $0
Cameron Taylor Board Member 10.00
Director
$0 $0 $0
Christopher Myers Board Member 2.00
Director
$0 $0 $0
Sara Carioscia Board Member 2.00
Director
$0 $0 $0
Matt Gluth Board Member 2.00
Director
$0 $0 $0
Michael Windle Board Member - thru June 2025 2.00
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 $224,832 $135,419 $189,641 $89,413
Explore More Nonprofits
Top 100 Nonprofits in Virginia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Friends of the Mount Vernon Trail with other nonprofits in Virginia and across the country.