Old Spanish Trail Association (EIN 841282611) - 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

1994

Legal Domicile

Principal Officer

Lynn Brittner

Phone

2133099317

Tax Period

2023-07-01 to 2024-06-30

Old Spanish Trail Association, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $136K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $124K left a modest 9% surplus.

Mission

Supports the Old Spanish Trail National Trail Program to study, protect, interpret and promote the appropriate use of the Old Spanish Trail in partnership with the National Park Service, Bureau of Land Management & other government, public & private organizations.

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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 $133,296

Program Service Revenue $0

Investment Income $596

Other Revenue $2,023

TOTAL REVENUE $135,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,601

Other Expenses $123,962

TOTAL EXPENSES $123,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$135,915	$96,399	+0.4%
Expenses	$123,962	$121,158	+0.0%
Net Income	$11,953	$-24,759	-1.5%

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

N/A

Volunteers

300

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

$63,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Strong Elk	Director-at-large	2.00	Director	$0	$0	$0
Earl Fosdick	Director	5.00	Director	$0	$0	$0
Steve Heath	Director	2.00	Director	$0	$0	$0
Chris Miller	Director	3.00	Director	$0	$0	$0
Nelson Miller	Director-at-large	2.00	Director	$0	$0	$0
Glenn Shaw	Director	5.00	Director	$0	$0	$0
Jim Wood	Director	2.00	Director	$0	$0	$0
Liane Brown	Director	2.00	Director	$0	$0	$0
Lynn Brittner	Executive Director	2.00	Director	$63,000	$0	$63,000
Nancy Melendez	President	7.00	Officer	$0	$0	$0
Paula Mitchell	Secretary	3.00	Officer	$0	$0	$0
Richard Waller	Vice-President	5.00	Officer	$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	$135,915	$123,962	$303,290	$11,953
2023	$96,399	$121,158	$285,537	$-24,759

Old Spanish Trail Association