TAHOE TIMBER TRAILS ASSOCIATION (EIN 942187427) - 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

1970

Legal Domicile

Principal Officer

JENNIFER GEORGE

Phone

5305874023

Tax Period

2024-10-01 to 2025-09-30

TAHOE TIMBER TRAILS ASSOCIATION, founded in 1970, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $214K, a strong 19% operating margin.

Mission

THE ASSOCIATION EXISTS TO PROVIDE SERVICES TO MAKE SITES MORE LIVABLE & ENABLE THE OWNERS TO PURSUE A RECREATIONAL LIFESTYLE.

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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 $0

Program Service Revenue $1,098,276

Investment Income $11,281

Other Revenue $40,448

TOTAL REVENUE $1,150,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,425

Fundraising Expenses $0

Other Expenses $556,857

TOTAL EXPENSES $936,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,150,005	$1,008,075	+0.1%
Expenses	$936,282	$915,072	+0.0%
Net Income	$213,723	$93,003	+1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY BRANCH	Director	0.30	Director	$0	$0	$0
LOUISE THIEDE	Director	0.30	Director	$0	$0	$0
DARRELL MARLER	Vice President	0.30	Officer	$0	$0	$0
BOBBY CUSCHIERI	Vice President	0.00	Officer	$0	$0	$0
JENNIFER GEORGE	President	5.00	Officer	$0	$0	$0
KRISTI GILLESPIE	Treasurer	0.30	Officer	$0	$0	$0
HEIDI BOWERS	Secretary	0.30	Officer	$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	$1,150,005	$936,282	$1,289,206	$213,723
2024	$1,008,075	$915,072	$1,011,416	$93,003
2023	$995,235	$1,161,092	$839,343	$-165,857
2022	$834,794	$789,766	$1,025,285	$45,028
2021	$763,526	$693,887	$979,055	$69,639
2020	$740,434	$640,025	$863,805	$100,409
2019	$680,394	$677,960	$767,248	$2,434
2018	$673,858	$627,352	$792,630	$46,506

TAHOE TIMBER TRAILS ASSOCIATION