FRIENDS OF THE TRAIL

EIN: 911724918 501(c)(3) Community Improvement

North Bend, WA

Total Revenue
$281,741
Total Expenses
$265,480
Total Assets
$313,030
Net Assets
$302,049
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WA
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.

Program Service Accomplishments

Program 1
Expenses: $243,642 Revenue: $243,642

We conduct cleanups on public lands and waterways for the betterment of the environment and to the benefit of the public by improving overall forest health, aesthetics, water quality and habitat, as...

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We conduct cleanups on public lands and waterways for the betterment of the environment and to the benefit of the public by improving overall forest health, aesthetics, water quality and habitat, as well as creating a more welcome recreational environment for people to enjoy. We also provide a place for court assigned community service to help to fulfill their obligation to society with a place to serve their hours, benefiting the public good. Utilizing this help as well as other volunteers, we removed 101 tons of illegally dumped trash in Washington State, excluding appliances and other large items also removed/recycled, such as tires, metals, RV's/trailers. Examples of items we remove and properly dispose of include car parts, furniture, camping debris, plastics, bottles, cans, abandoned homeless encampment debris, household trash, target shooting debris, wood product, yard waste, and contractor dumped debris. We utilized 1,200 volunteer hours.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
4
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
5
$120,267
Total Directors
7
$120,267
Key Employees
0
$0
Highest Compensated
0
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
2026 No data No data No data No data
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
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