FRIENDS OF THE COMMODORE TRAIL INC

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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

2019

Legal Domicile

Principal Officer

MEL J MEINHARDT

Phone

2124704181

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE COMMODORE TRAIL INC, founded in 2019, is a small nonprofit in the Environment sector that reported $278K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 51% operating margin.

Mission

PROMOTION OF ENVIRONMENTAL STEWARDSHIP AND ECOSYSTEM SUSTAINABILITY OF THE COMMODORE TRAIL.

Program Service Accomplishments

Program 1

Expenses: $78,453

THE ORGANIZATION HOSTED A VARIETY OF FREE PROGRAMS AND EVENTS THROUGHOUT THE YEAR, DESIGNED TO PROMOTE EDUCATION AND ENGAGEMENT WITH THE NATURAL HABITATS AND ECOSYSTEMS ALONG THE COMMODORE TRAIL IN COCONUT GROVE, FLORIDA. THESE PROGRAMS INCLUDED NEWSLETTERS, INFORMATIVE PRESENTATIONS, GUIDED TRAIL TOURS, AND OTHER EDUCATIONAL MATERIALS. ADDITIONALLY, THE ORGANIZATION WORKED TO RAISE AWARENESS AND ADVOCATE FOR SAFETY IMPROVEMENTS ALONG THE TRAIL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $287,278

Program Service Revenue $0

Investment Income $0

Other Revenue $-9,183

TOTAL REVENUE $278,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,453

Other Expenses $135,074

TOTAL EXPENSES $135,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,095	$162,319	+0.7%
Expenses	$135,074	$67,386	+1.0%
Net Income	$143,021	$94,933	+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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEL MEINHARDT	SECRETARY, DIRECTOR	1.00	Officer Director	$0	$0	$0
HANK SANCHEZ-RESNIK	VP, TREASURER	1.00	Officer Director	$0	$0	$0
MARY MUNROE SEABROOK	CHAIRMAN, PRESIDENT	1.00	Officer Director	$0	$0	$0
JUHI SAIGAL-SHAH	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA ROMERO ROSES	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH MENSCH	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN TRUPPMAN	DIRECTOR	1.00	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
2024	$278,095	$135,074	$380,160	$143,021