WEBER PATHWAYS (EIN 870553907) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

MARK BUNKER

Phone

8013932304

Tax Period

2023-01-01 to 2023-12-31

WEBER PATHWAYS, founded in 1995, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 411% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 85% operating margin.

Mission

THE MISSION OF TRAILS FOUNDATION OF NORTHERN UTAH IS TO PLAN, PROMOTE, PRESERVE, PROTECT, CONSTRUCT AND MAINTAIN A NETWORK OF PUBLIC PATHWAYS, TRAILS, AND RELATED OPEN SPACES FOR NON-MOTORIZED USERS THROUGHOUT NORTHERN UTAH AS WELL AS EDUCATE, ADVOCATE, AND RAISE AWARENESS OF TRAILS.

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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 $4,512,228

Program Service Revenue $0

Investment Income $10,705

Other Revenue $3,565

TOTAL REVENUE $4,526,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,984

Fundraising Expenses $49,801

Program Expenses $590,336

Other Expenses $452,224

TOTAL EXPENSES $681,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,526,498	$886,129	+4.1%
Expenses	$681,208	$1,096,872	-0.4%
Net Income	$3,845,290	$-210,743	-19.2%

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

155

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

$107,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE MCCONVILL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK BUNKER	CHAIR	2.00	Officer Director	$0	$0	$0
JIM SKAGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLIN WILBANKS	EC ADVISOR	2.00	Director	$0	$0	$0
ARIC MANNING	EXECUTIVE DI	40.00	Officer	$107,998	$0	$107,998
DARCIE COSTELLO	TREASURER	2.00	Officer Director	$0	$0	$0
CHERE CROSS	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE FARKA	EC AT LARGE	2.00	Director	$0	$0	$0
KRISTI PRALL	SECRETARY	2.00	Officer Director	$0	$0	$0
CONNOR JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MCKENNA PACE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHAZ SCHLANGE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEREK TAYLOR	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$4,526,498	$681,208	$5,563,807	$3,845,290
2022	$886,129	$1,096,872	$1,731,865	$-210,743
2021	$901,622	$552,673	$1,950,874	$348,949
2020	$1,114,353	$783,274	$1,644,772	$331,079
2019	$875,305	$794,276	$1,374,850	$81,029
2018	$830,064	$769,630	$1,218,434	$60,434

WEBER PATHWAYS