GREAT SHASTA RAIL TRAIL ASSOCIATION

EIN: 911750761 501(c)(3) Environment

McCloud, CA

Total Revenue
$86,626
Total Expenses
$10,490
Total Assets
$543,109
Net Assets
$543,109
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
Jerry Harmon
Phone
5309256363
Tax Period
2023-07-01 to 2024-06-30

GREAT SHASTA RAIL TRAIL ASSOCIATION, founded in 2013, is a micro nonprofit in the Environment sector that reported $87K in total revenue in fiscal year 2023. Revenue surged 319% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 88% operating margin.

Mission

To own, manage, and maintain 80 miles of railbed for public recreation.

Program Service Accomplishments

Program 1
Expenses: $673 Revenue: $0

Program Service: Provide a trail between the towns of McCloud and Burney for public recreation. We paid to date our web, site fees, obtained permits, filed reports, recruited appropriate consultants...

Read more

Program Service: Provide a trail between the towns of McCloud and Burney for public recreation. We paid to date our web, site fees, obtained permits, filed reports, recruited appropriate consultants to keep forty miles of trail open 24 hours a day every day.

Program 2
Expenses: $859 Revenue: $0

Program Service: Expand the trail Volunteers have written grant applications, recruited qualified engineering firms, supervised consultants work doing environmental studies required for permits to...

Read more

Program Service: Expand the trail Volunteers have written grant applications, recruited qualified engineering firms, supervised consultants work doing environmental studies required for permits to install a new bridge. Many of the required permits are in place and a construction engineer has been engaged to replace the failing Dry Creek Bridge. Work on tearing out and replacing the bridge will begin as soon as weather and environmental conditions are appropriate - probably in September.

Program 3
Expenses: $3,554 Revenue: $0

The trail's volunteer trail maintenance manager periodically takes a work crew (all volunteer) out to the trail to work on specific maintenance functions that can only be done by hand. Those crews...

Read more

The trail's volunteer trail maintenance manager periodically takes a work crew (all volunteer) out to the trail to work on specific maintenance functions that can only be done by hand. Those crews clear culverts to prevent flooding, cut back impinging forest growth to keep the trail clear and make small repairs to the trail bed. Expenses associated with this program service are for the purchase of hand tools for those activities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $86,621
Program Service Revenue $0
Investment Income $5
Other Revenue $0
TOTAL REVENUE $86,626

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,086
Other Expenses $10,490
TOTAL EXPENSES $10,490

Year-over-Year Comparison

2023 2022 Change
Revenue $86,626 $20,657 +3.2%
Expenses $10,490 $30,894 -0.7%
Net Income $76,136 $-10,237 -8.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
20

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jerry Harmon President 13
Officer Director
$0 $0 $0
April Gray Secretary/Treasurer 9
Officer Director
$0 $0 $0
Tina Peluso Vice President 1
Officer Director
$0 $0 $0
David Donica Director 1
Director
$0 $0 $0
Ben Miles Director 1
Director
$0 $0 $0
Jenifer Rishel Director 3
Director
$0 $0 $0
Tamara Hanna-Goodner Director 1
Director
$0 $0 $0
Mike Goodner 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
2024 $86,626 $10,490 $543,109 $76,136
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare GREAT SHASTA RAIL TRAIL ASSOCIATION with other nonprofits in California and across the country.