FRIENDS OF THE TRAIL (EIN 911724918) - 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

1997

Legal Domicile

Phone

4258315486

Tax Period

2024-03-01 to 2025-02-28

FRIENDS OF THE TRAIL, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $282K in total revenue in fiscal year 2024. Expenses of $265K left a modest 6% surplus.

Mission

To care for and enhance the environment and scenic qualities, public safety, and recreational opportunities on public lands and waterways in Washington State.

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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 $279,691

Program Service Revenue $0

Investment Income $2,050

Other Revenue $0

TOTAL REVENUE $281,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,785

Fundraising Expenses $1,451

Program Expenses $243,642

Other Expenses $39,695

TOTAL EXPENSES $265,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,741	$268,343	+0.0%
Expenses	$265,480	$255,982	+0.0%
Net Income	$16,261	$12,361	+0.3%

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

150

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

$120,267

Total Directors

$120,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wade Holden	President, Executive Director, Director	40	Officer Director	$101,285	$0	$101,285
Tania Holden	Secretary, Director	10	Officer Director	$18,982	$0	$18,982
Ken Konigsmark	Vice President, Director	1	Officer Director	$0	$0	$0
Doug McLelland	Board Chair, Director	1	Officer Director	$0	$0	$0
Mark Boyar	Director	1	Director	$0	$0	$0
Robert Kaake	Treasurer, Director	1	Officer Director	$0	$0	$0
Eric Gellert	Director	1	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
2025	$281,741	$265,480	$313,030	$16,261
2024	$268,343	$255,982	$296,064	$12,361
2023	$252,887	$254,804	$280,743	$-1,917
2022	$251,513	$250,042	$296,076	$1,471
2021	$258,997	$215,047	$277,402	$43,950

FRIENDS OF THE TRAIL