TRAILS 2000 INC (EIN 841290857) - 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

1993

Legal Domicile

Principal Officer

GARY PROVENCHER

Phone

9702594682

Tax Period

2025-01-01 to 2025-12-31

TRAILS 2000 INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $371K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $333K left a modest 10% surplus.

Mission

TO PLAN, BUILD AND MAINTAIN WORLD CLASS TRAILS; EDUCATE THE COMMUNITY AND CREATE CONNECTIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $368,342

Program Service Revenue $1,225

Investment Income $7,713

Other Revenue $-6,057

TOTAL REVENUE $371,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,166

Fundraising Expenses $10,553

Program Expenses $285,220

Other Expenses $107,059

TOTAL EXPENSES $333,225

Year-over-Year Comparison

	2025	2024	Change
Revenue	$371,223	$398,572	-0.1%
Expenses	$333,225	$401,311	-0.2%
Net Income	$37,998	$-2,739	-14.9%

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

1121

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

$76,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA RINDERLE	PRESIDENT	4.00	Officer Director	$0	$0	$0
GARY PROVENCHER- SEC INTERIM	VP & TREASURER (AS OF OCT. '25)	2.00	Officer Director	$0	$0	$0
DARYL CRITES	VP /SECRETARY (THRU MAY '25)	2.00	Officer Director	$0	$0	$0
STEVEN J SCHWARTZ	TREASURER (THRU SEP. '25)	4.00	Officer Director	$0	$0	$0
GRADY JAMES	DIRECTOR	2.00	Director	$0	$0	$0
BRETT BRONSON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER GERSBACH VENZARA	EXECUTIVE DIRECTOR	40.00	Officer	$76,883	$0	$76,883

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	$371,223	$333,225	$506,237	$37,998
2024	$398,572	$401,311	$463,241	$-2,739
2023	$391,710	$321,452	$465,118	$70,258
2022	$299,500	$289,581	$390,302	$9,919
2021	$296,340	$247,566	$388,087	$48,774
2020	$318,410	$205,518	$337,354	$112,892
2019	$242,067	$255,383	$214,664	$-13,316
2018	$281,073	$236,410	$227,977	$44,663

TRAILS 2000 INC