UPSTATE GREENWAYS AND TRAILS ALLIA… - Form 990 Financial Data

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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

Phone

8642624631

Tax Period

2023-01-01 to 2023-12-31

UPSTATE GREENWAYS AND TRAILS ALLIANCE, founded in 2019, is a community nonprofit in the Environment sector that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 817% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 92% operating margin.

Mission

MISSION: THE MISSION OF UPSTATE GREENWAYS AND TRAILS ALLIANCE IS TO RAPIDLY EXPAND AND IMPROVE THE GREENWAYS AND TRAILS NETWORK OF UPSTATE SOUTH CAROLINA THROUGH AN ALLIANCE OF PARTNERS AND BY USING PUBLIC-PRIVATE PARTNERSHIPS.

Program Service Accomplishments

Program 1

EXPAND THE GREENWAYS AND TRAILS NETWORK OF UPSTATE SOUTH CAROLINA THROUGH AN ALLIANCE OF PARTNERS AND BY USING PUBLIC-PRIVATE PARTNERSHIPS.

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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 $5,290,666

Program Service Revenue $0

Investment Income $55,996

Other Revenue $7,750

TOTAL REVENUE $5,354,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,951

Fundraising Expenses $32,951

Program Expenses $360,470

Other Expenses $227,000

TOTAL EXPENSES $407,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,354,412	$584,160	+8.2%
Expenses	$407,951	$168,756	+1.4%
Net Income	$4,946,461	$415,404	+10.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN GALBREATH	PRESIDENT	N/A	Officer	$0	$0	$0
AARON BARR	SECRETARY	N/A	Officer	$0	$0	$0
KEITH SOMMER	DIRECTOR	N/A	Officer	$0	$0	$0
AMY RYBERG DOYLE	DIRECTOR	N/A	Officer	$0	$0	$0
DAVID TAYLOR	DIRECTOR	N/A	Officer	$0	$0	$0
ANDRE RICHBURG	DIRECTOR	N/A	Officer	$0	$0	$0
MATT CRUMPLER	TREASURER	N/A	Officer	$0	$0	$0
ELIZABETH DUBOSE	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$5,354,412	$407,951	$5,399,533	$4,946,461
2022	$584,160	$168,756	$435,642	$415,404
2021	$71,424	$63,330	$20,238	$8,094
2020	$72,086	$59,942	$12,144	$12,144

UPSTATE GREENWAYS AND TRAILS ALLIANCE