TRAIL MIX INC

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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

1993

Legal Domicile

Principal Officer

MARK PUSICH

Phone

9073025695

Tax Period

2024-04-01 to 2025-03-31

TRAIL MIX INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $793K in total revenue in fiscal year 2024.

Mission

TO BE THE STEWARD OF A SAFE AND ENJOYABLE JUNEAU TRAIL SYSTEM BY BRINGING PEOPLE AND RESOURCES TOGETHER FOR TRAIL IMPROVEMENTS AND ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $609,506 Revenue: $503,599

TRAIL MAINTENANCE AND CONSTRUCTION: TRAIL MIX BUILT OR MAINTAINED JUNEAU AREA TRAILS AND COORDINATED APPROXIMATELY 100 VOLUNTEERS IN FISCAL YEAR 2023. TRAIL CONTRUCTION INCLUDED PREPARING PERMITS AND PLANNING FOR THE 2024 FIELD SEASON. WE PARTNERED WITH THE CITY AND BOROUGH OF JUNEAU AND THE US FOREST SERVICE TO IMPROVE TRAILS.

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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 $208,740

Program Service Revenue $503,599

Investment Income $51,153

Other Revenue $29,078

TOTAL REVENUE $792,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,445

Fundraising Expenses $4,850

Program Expenses $609,506

Other Expenses $227,753

TOTAL EXPENSES $831,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$792,570	$793,988	0.0%
Expenses	$831,198	$883,629	-0.1%
Net Income	$-38,628	$-89,641	-0.6%

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

100

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

$115,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN TABECEK	EXECUTIVE DI	40.00	Officer	$75,369	$2,145	$77,514
RYAN O'SHAUGHNESSY	PRIOR EXEC.	40.00	Officer	$35,975	$1,771	$37,746
MARK PUSICH	BOARD PRESID	1.00	Officer Director	$0	$0	$0
RON BRESSETTE	BOARD VICE P	1.00	Officer Director	$0	$0	$0
DIANE MAYER	BOARD SECRET	1.00	Officer Director	$0	$0	$0
JILL SMITH	BOARD TREASU	1.00	Officer Director	$0	$0	$0
PEGGY COWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MEADE	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK KREINHEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMI REIFENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM KEIFER	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	$792,570	$831,198	$1,341,978	$-38,628
2024	$793,988	$883,629	$1,746,891	$-89,641
2023	$750,398	$788,820	$1,788,296	$-38,422
2021	$1,896,110	$861,605	$1,972,045	$1,034,505
2020	$1,044,614	$898,677	$478,050	$145,937
2019	$499,580	$511,501	$335,327	$-11,921
2018	$629,851	$493,070	$331,908	$136,781