TOP OF THE TRAIL INC

EIN: 841343765 501(c)(3)

MONTROSE, CO

Total Revenue
$361,343
Total Expenses
$419,757
Total Assets
$81,336
Net Assets
$51,569
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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
1996
Legal Domicile
CO
Principal Officer
BETH JOHNSTON
Phone
9702494131
Tax Period
2021-01-01 to 2021-12-31

TOP OF THE TRAIL INC, founded in 1996, is a small nonprofit that reported $361K in total revenue in fiscal year 2021. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $420K exceeded revenue, resulting in a 16% operating deficit.

Mission

FOSTER CARE PROGRAM-FIND & SUPPORT FOSTER CARE FAMILIES AND PLACE CHILDREN IN FOSTER CARE HOMES.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $357,100
Program Service Revenue $0
Investment Income $0
Other Revenue $4,243
TOTAL REVENUE $361,343

Expense Breakdown

Grants Paid $0
Salaries & Benefits $183,266
Fundraising Expenses $0
Program Expenses $298,944
Other Expenses $236,491
TOTAL EXPENSES $419,757

Year-over-Year Comparison

2021 2020 Change
Revenue $361,343 $633,443 -0.4%
Expenses $419,757 $673,257 -0.4%
Net Income $-58,414 $-39,814 +0.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
1
$48,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH JOHNSTON EXECUTIVE DI 40.00
Director
$48,500 $0 $48,500
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
2021 $361,343 $419,757 $81,336 $-58,414
2020 $633,443 $673,257 $146,304 $-39,814
2019 $926,853 $840,892 $190,404 $85,961
2018 $824,898 $861,385 $106,183 $-36,487
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