FRIENDS OF CYPRESS WATERS TRAIL

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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

2022

Legal Domicile

Principal Officer

CARREN KLINE

Phone

9726845440

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF CYPRESS WATERS TRAIL, founded in 2022, is a mid-sized nonprofit in the Recreation & Sports sector that reported $11.8M in total revenue in fiscal year 2024. Revenue surged 3666668% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.8M, a strong 100% operating margin.

Mission

TO BENEFIT THE COMMUNITY OF NORTH LAKE AND SURROUNDING DEVELOPMENTS IN DALLAS, TEXAS BY PARTNERING WITH THE COMMUNITY TO CONSERVE, PROMOTE, AND ENHANCE THE PROPOSED CYPRESS WATERS TRAIL.

Program Service Accomplishments

Program 1

Expenses: $3,114 Revenue: $8,714

THE FRIENDS OF CYPRESS WATERS TRAIL IS ORGANIZED TO BENEFIT THE COMMUNITY OF NORTH LAKE AND SURROUNDING DEVELOPMENTS IN DALLAS, TEXAS BY PARTNERING WITH THE COMMUNITY TO CONSERVE, PROMOTE, AND...

THE FRIENDS OF CYPRESS WATERS TRAIL IS ORGANIZED TO BENEFIT THE COMMUNITY OF NORTH LAKE AND SURROUNDING DEVELOPMENTS IN DALLAS, TEXAS BY PARTNERING WITH THE COMMUNITY TO CONSERVE, PROMOTE, AND ENHANCE THE PROPOSED CYPRESS WATERS TRAIL OR OTHER SIMILAR GREEN SPACE THROUGH THE MEANS OF VOLUNTEERISM, ADVOCACY, INNOVATIVE PROGRAMMING, AND FINANCIAL SUPPORT IN ORDER TO PROVIDE PUBLIC GREEN SPACE TO THE COMMUNITY AND ENSURE ACCESS FOR CURRENT AND FUTURE GENERATIONS.

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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 $11,798,278

Program Service Revenue $8,714

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,806,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,114

Other Expenses $11,514

TOTAL EXPENSES $11,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,806,992	$322	+36666.7%
Expenses	$11,514	$322	+34.8%
Net Income	$11,795,478	$0	N/A

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
KIM TELKAMP	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DONNA ROHLING	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA COUCH	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARREN KLINE	DIRECTOR/PRESIDENT	1.00	Officer 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	$11,806,992	$11,514	$11,798,055	$11,795,478