SITKA TRAIL WORKS INC

EIN: 911815739 501(c)(3) Public & Societal Benefit

SITKA, AK

Total Revenue
$369,889
Total Expenses
$329,731
Total Assets
$346,631
Net Assets
$318,749
🔒

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
1997
Legal Domicile
AK
Principal Officer
MIKE JONES
Phone
9077477244
Tax Period
2024-01-01 to 2024-12-31

SITKA TRAIL WORKS INC, founded in 1997, is a small nonprofit in the Public & Societal Benefit sector that reported $370K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $330K left a modest 11% surplus.

Mission

PROVIDE FOR THE HEALTH OF THE COMMUNITY OF SITKA, ALASKA THROUGH DEVELOPMENT, MAINTENANCE AND PROMOTION OF A COMPREHENSIVE TRAIL SYSTEM.

Program Service Accomplishments

Program 1
Expenses: $260,691 Revenue: $12,036

SITKA TRAIL WORKS CONTINUED PLANNING FOR ADDITIONS TO THE SITKA CROSS TRAIL PROJECT. IT ALSO PROVIDED TRAIL MAINTENANCE UNDER A CONTRACT WITH THE CITY AND BOROUGH OF SITKA. IT CONTINUES TO ENGAGE THE...

Read more

SITKA TRAIL WORKS CONTINUED PLANNING FOR ADDITIONS TO THE SITKA CROSS TRAIL PROJECT. IT ALSO PROVIDED TRAIL MAINTENANCE UNDER A CONTRACT WITH THE CITY AND BOROUGH OF SITKA. IT CONTINUES TO ENGAGE THE PUBLIC THROUGH WEEKEND PUBLIC HIKES IN THE SITKA AREA.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $355,026
Program Service Revenue $12,036
Investment Income $2,827
Other Revenue $0
TOTAL REVENUE $369,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $233,565
Fundraising Expenses $0
Program Expenses $260,691
Other Expenses $96,166
TOTAL EXPENSES $329,731

Year-over-Year Comparison

2024 2023 Change
Revenue $369,889 $723,737 -0.5%
Expenses $329,731 $683,012 -0.5%
Net Income $40,158 $40,725 0.0%
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
9
Independent Members
9
Employees
6
Volunteers
N/A

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE JONES PRESIDENT N/A
Officer Director
$0 $0 $0
DIONNE BRADY-HOWARD VICE PRESIDE N/A
Officer Director
$0 $0 $0
ERIC ESTRADA SECRETARY N/A
Officer Director
$0 $0 $0
BROOKE RIVERA TREASURER N/A
Officer Director
$0 $0 $0
LIONE CLARE BOARD MEMBER N/A
Director
$0 $0 $0
MATT GROEN BOARD MEMBER N/A
Director
$0 $0 $0
COLTON HOLMES BOARD MEMBER N/A
Director
$0 $0 $0
LEE HOUSE BOARD MEMBER N/A
Director
$0 $0 $0
BILL SPIVEY BOARD MEMBER N/A
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 No data No data No data No data
2024 $369,889 $329,731 $346,631 $40,158
2023 $723,737 $683,012 $288,501 $40,725
2022 $584,183 $581,862 $351,036 $2,321
2021 $812,231 $845,265 $236,138 $-33,034
2020 $1,192,592 $1,127,772 $482,986 $64,820
2019 $212,891 $216,158 $331,310 $-3,267
2018 $139,277 $125,139 $207,154 $14,138
Explore More Nonprofits
→Top 100 Nonprofits in Alaska →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SITKA TRAIL WORKS INC with other nonprofits in Alaska and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.