BAY TRIANGLE TRAIL (EIN 850990596) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

JAMES CARTER JR

Tax Period

2024-01-01 to 2024-12-31

BAY TRIANGLE TRAIL, founded in 2022, is a small nonprofit in the Recreation & Sports sector that reported $398K in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 34% operating margin.

Mission

TO BUILD AND MAINTAIN A MULTI USE TRAIL

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $398,021

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $398,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,292

Other Expenses $260,766

TOTAL EXPENSES $260,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,021	$160,263	+1.5%
Expenses	$260,766	$181,267	+0.4%
Net Income	$137,255	$-21,004	-7.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BATEMAN	PRESIDENT	N/A	Officer	$0	$0	$0
BEN BURTON	DIRECTOR	N/A	Officer	$0	$0	$0
BEN ESTES	DIRECTOR	N/A	Officer	$0	$0	$0
BRIAN FORRESTER	DIRECTOR	N/A	Officer	$0	$0	$0
TOM GILMORE	DIRECTOR	N/A	Officer	$0	$0	$0
JAMES CARTER JR	VICE PRESIDE	N/A	Officer	$0	$0	$0
JOHN O'SHAUHNESSY	DIRECTOR	N/A	Officer	$0	$0	$0
JULIEN PATTERSON	DIRECTOR	N/A	Officer	$0	$0	$0
STEVEN REISS	DIRECTOR	N/A	Officer	$0	$0	$0
MARSHALL SEBRA	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	$398,021	$260,766	$137,139	$137,255

BAY TRIANGLE TRAIL