PACIFIC NORTHWEST TRAIL ASSOCIATION

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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

1977

Legal Domicile

Principal Officer

AYA TSURUTA

Phone

3608549415

Tax Period

2023-01-01 to 2023-12-31

PACIFIC NORTHWEST TRAIL ASSOCIATION, founded in 1977, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1000K left a modest 5% surplus.

Mission

OUR MISSION IS TO BUILD AND MANAGE THE PACIFIC NORTHWEST NATIONAL SCENIC TRAIL AND CONSERVE THE WILD PLACES THAT IT TRAVERSES.

Program Service Accomplishments

Program 1

Expenses: $743,996 Revenue: $1,094

TRAIL OPERATIONS: WE RECRUIT, TRAIN, AND MOBILIZE APPROXIMATELY 55 YOUTH AND YOUNG ADULT TRAIL CREW MEMBERS AND A GROWING COMMUNITY OF 100'S OF VOLUNTEERS TO PERFORM TRAIL DEVELOPMENT, TRAIL...

TRAIL OPERATIONS: WE RECRUIT, TRAIN, AND MOBILIZE APPROXIMATELY 55 YOUTH AND YOUNG ADULT TRAIL CREW MEMBERS AND A GROWING COMMUNITY OF 100'S OF VOLUNTEERS TO PERFORM TRAIL DEVELOPMENT, TRAIL MAINTENANCE, AND CONSERVE NATURAL RESOURCES.

Program 2

Expenses: $74,204

TRAIL INFORMATION: WE MAINTAIN COMPREHENSIVE AND UP-TO-DATE INFORMATION ON THE TRAIL (I.E. MAPS AND CONDITIONS) ALONGSIDE RESOURCES FOR VISITOR SAFETY AND ENVIRONMENTAL PROTECTION FOR AN AUDIENCE OF...

Program 3

Expenses: $21,551

PLANNING AND ADVOCACY: WE PLAY A CRITICAL ROLE IN ADVANCING POLICIES TO DEVELOP AND PROTECT THE TRAIL, ACTIVELY ENGAGING WITH FEDERAL AND STATE PARTNERS THROUGHOUT THE YEAR.

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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 $1,046,242

Program Service Revenue $0

Investment Income $181

Other Revenue $2,133

TOTAL REVENUE $1,048,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $788,158

Fundraising Expenses $0

Program Expenses $839,751

Other Expenses $211,545

TOTAL EXPENSES $999,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,048,556	$998,743	+0.0%
Expenses	$999,703	$889,664	+0.1%
Net Income	$48,853	$109,079	-0.6%

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

200

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

$83,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLEY CARPENTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELANIE SIMMERMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN SIMBURG	TREASURER	2.00	Officer Director	$0	$0	$0
AYA TSURUTA	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET HARTZELL	DIRECTOR	1.00	Director	$0	$0	$0
KATHY SWANSON	DIRECTOR UNTIL 5/10/23	1.00	Director	$0	$0	$0
VINCE O'CONNELL	DIRECTOR UNTIL 5/10/23	1.00	Director	$0	$0	$0
JEFF KISH	EXECUTIVE DIRECTOR	40.00	Officer	$77,744	$5,348	$83,092

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	$1,048,556	$999,703	$534,846	$48,853
2022	$998,743	$889,664	$380,247	$109,079
2021	$848,106	$762,285	$275,421	$85,821
2020	$584,884	$628,942	$187,623	$-44,058
2019	$577,455	$547,770	$222,276	$29,685
2018	$503,994	$433,674	$191,928	$70,320