CEnvironmentEIN: 870699956· Ruling Year: 2003

The Trail Conservancy

Austin, Texas

B+Health Score
73B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$3.7M
Total Revenue
📊
$4.2M
Total Expenses
🏦
$6.1M
Net Assets
📋
$1.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.4%
Year-over-year change (2022 → 2023)
Net Margin
-13.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.46
Net assets divided by total expenses
Liabilities-to-Assets
16.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,678,8614%$4,157,44660%$7,253,0647%
2022$3,848,0092%$2,595,44822%$7,792,21950%
2021$3,939,71047%$2,123,7734%$5,199,12862%
2020$2,675,24131%$2,201,38514%$3,206,52710%
2019$2,049,29735%$1,928,88142%$2,913,97314%
2018$3,171,451105%$3,318,831126%$2,555,94516%
2017$1,550,1962%$1,468,29547%$3,055,758
2016$1,578,34019%$998,1167%$3,070,16163%
2015$1,322,34033%$1,070,0564%$1,883,7607%
2014$991,61635%$1,115,8571%$1,757,25753%
2013$737,02175%$1,101,34070%$3,763,56522%
2012$2,981,15324%$648,18883%$4,807,96969%
2011$2,413,490$3,721,774$2,849,569

Frequently Asked Questions

What does The Trail Conservancy do?

The Trail Conservancy is a environment nonprofit organization based in Texas. It is classified under NTEE code C50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Trail Conservancy financially healthy?

Based on our 9-metric Financial Health Score model, The Trail Conservancy has a score of 73/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The Trail Conservancy generate?

The Trail Conservancy reports $7.8M in annual revenue and holds $9.9M in total assets, based on IRS filings.

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