Management
Executive management
The 15-minute executive view — brief, decisions, and the first-year roadmap, synthesized from every pillar.
Demo · illustrative
Structure is production-minded; current values are illustrative.
Base plan: Contracted work lands on schedule; current hiring plan holds.
Scenario values are demo inputs. Public baselines below are verified from the 2024 Form 990 and 2025 annual report.
Deployable cash
13-week runway
Contracted backlog
Forecast result
Liquidity
13-week cash runway
$1.91M
Illustrative year-end gross cash
Lowest point
$1.66M
Kent's desk
What needs a decision
Trail Solutions
Portfolio early warning
| Engagement | Delivery | Contract | EAC | Contribution | Signal |
|---|---|---|---|---|---|
Southeast · Planning | 68% | $620K | $498K | 19.7% | healthy |
Mountain West · Design | 44% | $890K | $782K | 12.1% | watch |
Midwest · Construction | 79% | $1.24M | $1.13M | 8.5% | at-risk |
West · Feasibility | 31% | $410K | $322K | 21.5% | healthy |
2024 revenue
$7.20M
56.5% program services
2024 net result
+$190K
Filed Form 990
2024 net assets
$3.75M
$584K donor restricted
2025 investment year
−$779K
Management annual report