MENDOTA TRAIL CONSERVANCY 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

2020

Legal Domicile

Phone

4236527880

Tax Period

2023-01-01 to 2023-12-31

MENDOTA TRAIL CONSERVANCY INC, founded in 2020, is a micro nonprofit in the Environment sector that reported $97K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $43K, a strong 44% operating margin.

Mission

The Mendota Trails mission is to acquire and improve recreational properties on and near the Mendota Trail in Washington County, VA and the City of Bristol,VA and advance associated development efforts on that behalf. of Bristol,VA and advance associated development efforts on that behalf.

Program Service Accomplishments

Program 1

Expenses: $54,577 Revenue: $10,319

The Mendota Trail Conservancy is supporting Washington County,VA in maintenance and promotion of the trail and in the expansion of the trails current recreational footprint.

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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 $73,421

Program Service Revenue $0

Investment Income $10,318

Other Revenue $13,663

TOTAL REVENUE $97,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,577

Other Expenses $54,577

TOTAL EXPENSES $54,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,402	$1,156,595	-0.9%
Expenses	$54,577	$81,666	-0.3%
Net Income	$42,825	$1,074,929	-1.0%

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
James Lapis	President	5.00	Officer	$0	$0	$0
J Brian Penley	Vice Presidnet	5.00	Officer	$0	$0	$0
Randall Olson	Secretary	5.00	Officer	$0	$0	$0
Robert Mueller	Treasurer	5.00	Officer	$0	$0	$0
Robert Cheers	Director	5.00	Director	$0	$0	$0
Kenneth Fleenor	Director	5.00	Director	$0	$0	$0
Jeremy Grantham	Director	5.00	Director	$0	$0	$0
Miranda Goodman	Director	5.00	Director	$0	$0	$0
Eva Beaule	Director	5.00	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
2023	$97,402	$54,577	$345,924	$42,825
2022	$1,156,595	$81,666	$2,481,273	$1,074,929
2021	$481,721	$28,609	$1,406,344	$453,112
2020	$862,861	$10,250	$892,611	$852,611