Peninsula Trails Coalition

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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

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 $401K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $144K, a strong 36% operating margin.

Mission

Promote Non-motorized trail development on the Olympic Peninsula

Program Service Accomplishments

Program 1

Expenses: $223,323

Construction of projects along the Olympic Discovery Trail and spur trails, organizing volunteer support and on-going administration of a program to help with trail maintenance, work with...

Construction of projects along the Olympic Discovery Trail and spur trails, organizing volunteer support and on-going administration of a program to help with trail maintenance, work with jurisdictions on trail issues, continue expansion of the trail network.Construction of projects along the Olympic Discovery Trail and spur trails, organizing volunteer support and on-going administration of a program to help with trail maintenance, work with jurisdictions on trail issues, continue expansion of the trail network.

Program 2

Public Fundraising/Community Relations: Organize monies, production of yearly events and programs to raise monies, seek new members, communicate to others our purpose, annual membership meeting...

Public Fundraising/Community Relations: Organize monies, production of yearly events and programs to raise monies, seek new members, communicate to others our purpose, annual membership meeting, assisting event promoters to use the trail for events that raise monies for the trail network.

Program 3

Communication/Website: Maintain current website, keep up-to-date information available for trails, respond to inquiries about trails, keep digital maps on website, print maps for public distribution.

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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 $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