Peninsula Trails Coalition (EIN 911416511) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

Jeff Bohman

Phone

3604774081

Tax Period

2023-01-01 to 2023-12-31

PENINSULA TRAILS COALITION, founded in 1988, is a small nonprofit in the Unknown sector that reported $116K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $59K, a strong 51% operating margin.

Mission

Promote Non-motorized trail development on the Olympic Peninsula

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $295,594

Program Service Revenue $0

Investment Income $7,328

Other Revenue $98,441

TOTAL REVENUE $401,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,333

Fundraising Expenses $18,523

Program Expenses $223,323

Other Expenses $233,559

TOTAL EXPENSES $256,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,363	$335,489	+0.2%
Expenses	$256,892	$201,692	+0.3%
Net Income	$144,471	$133,797	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Stevenson	Director	2.00	Director	$0	$0	$0
John Dolansky	Treasurer	20.00	Officer Director	$0	$0	$0
Gordon Taylor	Vice President	8.00	Officer Director	$0	$0	$0
Jan Whitlow	Vice President	4.00	Officer Director	$0	$0	$0
Molly Erickson	Vice President	4.00	Officer Director	$0	$0	$0
Jeff Bohman	President	30.00	Officer Director	$0	$0	$0
Erik Rohrer	Secretary	4.00	Officer Director	$0	$0	$0
Brian Anderson	Director	20.00	Director	$0	$0	$0
Rich James	Director	4.00	Director	$0	$0	$0
Jim Mantell	Director	2.00	Director	$0	$0	$0
Merrily Mount	Vice President	8.00	Director	$0	$0	$0
Don Willott	Director	2.00	Director	$0	$0	$0
Bob Petersen	Director	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	$401,363	$256,892	$942,340	$144,471
2022	$335,489	$201,692	$778,032	$133,797
2021	$316,635	$112,097	$682,140	$204,538
2020	$142,641	$59,294	$461,901	$83,347
2018	$116,287	$57,388	$319,426	$58,899

Peninsula Trails Coalition