Colorado Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Trails and Open Space Coalition, founded in 1990, is a small nonprofit in the Civil Rights & Advocacy sector that reported $464K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $448K left a modest 4% surplus.
WE PROVIDE A VOICE TO THE USERS OF OUR OUTDOOR SPACES IN THE PIKESPEAK REGION BY COMMUNICATING A COLLECTIVE VISION, FOSTERING FRIENDSGROUPS, AND PUBLICLY ADVOCATING FOR TRAILS AND OPEN SPACES. WEIDENTIFY OPEN SPACE, TRAILS AND PARKS PRIORITIES TOGETHER WITH CITIZENS AND PARTNERS, AND DEVELOP STRATEGIES TO ACHIEVE THOSE GOALSWORK WITH THOSE CITIZENS AND PARTNERS TO FIND LAND WITH CONSERVATIONVALUES WORTH PRESERVING AND WORK TO GET IT PROTECTED FOREVER HELP LOCALGOVERNMENTS TO MAKE THEIR TRAILS, PARKS AND OPEN SPACE MASTER PLANS AREALITY DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, PARKSAND OPEN SPACE INFORM THE PUBLIC, GOVERNMENT, AND BUSINESSES ABOUTRECREATION AND TRANSPORTATION OPPORTUNITIES; AND ABOUT THE ECONOMIC,TOURISM, HEALTH AND PHYSICAL FITNESS AND EDUCATIONAL BENEFITS OFTRAILS, PARKS AND OPEN SPACE HOST EVENTS, GUIDED HIKES AND OUTINGSENCOURAGE, COORDINATE AND SUPPORT TRAILS AND OPEN SPACE VOLUNTEERISM,COMMUNITY PARTICIPATION, AND MEMBERSHIP
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $464,370 | $371,236 | +0.3% |
| Expenses | $447,526 | $454,360 | 0.0% |
| Net Income | $16,844 | $-83,124 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Susan Davies | Executive Dir. | 40.00 |
Director
|
$76,296 | $0 | $76,296 |
| Mike Obernesser | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Molly Murrow | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Phan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Patricia Cameron | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Drew Faloon | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Walters | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patrick Stephens | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $464,370 | $447,526 | $539,220 | $16,844 |
| 2023 | $371,236 | $454,360 | $554,634 | $-83,124 |
| 2022 | $625,968 | $343,383 | $707,425 | $282,585 |
| 2021 | $402,982 | $366,771 | $401,439 | $36,211 |
| 2020 | $229,721 | $311,098 | $368,552 | $-81,377 |
| 2019 | $473,527 | $407,936 | $383,356 | $65,591 |
| 2019 | $473,527 | $407,936 | $383,356 | $65,591 |
| 2018 | $215,696 | $268,680 | $305,126 | $-52,984 |
| 2017 | $339,215 | $316,246 | $360,238 | $22,969 |
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