Foothills Rails-to-Trails Coalition (EIN 943053040) - 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

1984

Legal Domicile

Principal Officer

Dan Bucci

Phone

2535495860

Tax Period

2023-01-01 to 2023-12-31

Foothills Rails-to-Trails Coalition, founded in 1984, is a small nonprofit in the Environment sector that reported $537K in total revenue in fiscal year 2023. Revenue surged 255% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 32% operating margin.

Mission

We work to expand, fund, maintain, promote and advocate for an accessible and inclusive trail system from Mt. Rainier National Park to Puget Sound, fostering recreation, health, active transportation, economic growth, and environmental and historic preservation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $185,104

Program Service Revenue $171,720

Investment Income $179,468

Other Revenue $650

TOTAL REVENUE $536,942

Expense Breakdown

Grants Paid $58,901

Salaries & Benefits $84,008

Fundraising Expenses $71,677

Program Expenses $244,052

Other Expenses $169,255

TOTAL EXPENSES $362,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$536,942	$151,150	+2.6%
Expenses	$362,452	$172,583	+1.1%
Net Income	$174,490	$-21,433	-9.1%

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

Total Directors

Key Employees

$74,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Bucci	President	5.00	Officer Director	$0	$0	$0
Theresa Turpin	Vice President	5.00	Officer Director	$0	$0	$0
Pat Johnson	Secretary	5.00	Officer Director	$0	$0	$0
Steve Brown	Director	1.00	Director	$0	$0	$0
Loras Gassman	Director	1.00	Director	$0	$0	$0
Mark Hamilton	Director	1.00	Director	$0	$0	$0
Nicole Martineau	Director	1.00	Director	$0	$0	$0
John Selby	Director	2.00	Director	$0	$0	$0
John Warhol	Director	1.00	Director	$0	$0	$0
Kim Wells	Director	2.00	Director	$0	$0	$0
Robin Partington	Director	2.00	Director	$0	$0	$0
Janine Williamson	Director	2.00		$0	$0	$0
Shayla Miles	Executive Director	40.00	Key Emp	$74,100	$0	$74,100

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
2023	$536,942	$362,452	$868,623	$174,490
2022	$151,150	$172,583	$696,844	$-21,433
2021	$288,374	$80,021	$715,566	$208,353
2020	$324,494	$111,586	$549,324	$212,908
2019	$230,814	$146,397	$336,303	$84,417
2018	$178,296	$171,862	$273,454	$6,434

Foothills Rails-to-Trails Coalition