TRI-STATE TRAILS

CINCINNATI, OH, 45206-6500 (513) 655-3981 Est. 2022 EIN 92-0271881
W30 - Military & Veterans Organizations 990 - Public charity return 501(c)(3)
tristatetrails.org

Mission

Tri-State Trails' mission is to connect people and places with a regional trail and bikeway network that enhances vibrancy and equity in our community. Tri-State Trails unites advocates, leaders, and stakeholders in a collaborative discussion on active transportation and outdoor recreation in Southwest Ohio, Northern Kentucky, andSoutheast Indiana.To accomplish its mission, Tri-State Trails advocates for connecting and expanding the regional trail and bikeway network; collects and maintains data on trails locally; provides technical assistance to local governments and community groups to advise them on best practices for trail planning, design, funding, construction, and maintenance; and promotes and celebrates the existing trails in the Tri-State.

Financials

Total Revenue
$1,529,613
Total Expenses
$886,830
Net Assets
$8,169,360
5 employees 150 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
9.2 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 139.8%
Expenses ↑ 143.4%
Revenue Sources
Contributions 29.3% Earned revenue 44.4% Investment 23.4% Other 3.0%
Expense Breakdown
Program 81.8% Management 14.3% Fundraising 3.9%

Officers & Key Employees (11)

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Grants Received (20)

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Filing History (2 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$1,529,613 ↑$886,830$8,169,360
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$637,847 $364,384$7,496,879

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EIN: 92-0271881 · Source: IRS Form 990 e-file data