FRIENDS OF ARCHES&CANYONLANDS PARKS BATES WILSON LEGACY FUND

EIN: 273220176 501(c)(3) Environment

MOAB, UT

Total Revenue
$346,985
Total Expenses
$466,284
Total Assets
$1,110,535
Net Assets
$1,105,664
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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
2010
Legal Domicile
UT
Principal Officer
STEPHEN EVERS
Phone
4352208845
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF ARCHES&CANYONLANDS PARKS BATES WILSON LEGACY FUND, founded in 2010, is a small nonprofit in the Environment sector that reported $347K in total revenue in fiscal year 2024. Expenses of $466K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO INSPIRE PEOPLE TO LOVE AND PRESERVE OUR SOUTHEAST UTAH NATIONAL PARKS AND MONUMENTS.

Program Service Accomplishments

Program 1
Expenses: $306,020

THROUGH THE WORK OF THE ORGANIZATION THE NATIONAL PARK SERVICE HAS BEEN SUPPORTED IN ITS MISSION OF PRESERVATION, ENJOYMENT, EDUCATION, AND INSPIRATION.

Program 2
Expenses: $37,605

PROVIDE YOUNG PEOPLE WITH OPPORTUNITIES TO EXPLORE AND FORM THEIR OWN CONNECTIONS TO THE LANDSCAPES, AND GROW AS LIFELONG STEWARDS OF NATIONAL PARKS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $344,136
Program Service Revenue $6,275
Investment Income $58
Other Revenue $-3,484
TOTAL REVENUE $346,985

Expense Breakdown

Grants Paid $167,446
Salaries & Benefits $136,477
Fundraising Expenses $54,805
Program Expenses $343,625
Other Expenses $141,361
TOTAL EXPENSES $466,284

Year-over-Year Comparison

2024 2023 Change
Revenue $346,985 $361,847 0.0%
Expenses $466,284 $258,698 +0.8%
Net Income $-119,299 $103,149 -2.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
21

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
5
$69,823
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN EVERS EXECUTIVE DI 40.00
Officer
$60,580 $9,243 $69,823
BARBARA BROWNING TRUSTEE 1.00
Director
$0 $0 $0
ALICE DROGIN SECRETARY 1.00
Officer Director
$0 $0 $0
LYNN WILSON FREDREGILL TRUSTEE 1.00
Director
$0 $0 $0
JOHN KNIGHT TRUSTEE 1.00
Director
$0 $0 $0
STEWART Q LAWSON TRUSTEE 1.00
Director
$0 $0 $0
NAN MARQUARDT VICE CHAIR 1.00
Officer Director
$0 $0 $0
CASEY MONTANDON TRUSTEE 1.00
Director
$0 $0 $0
CURTIS MOORE CHAIR 2.00
Officer Director
$0 $0 $0
MICHAEL SOLETA TRUSTEE 1.00
Director
$0 $0 $0
DAVID TATTON TREASURER 1.00
Officer Director
$0 $0 $0
ANNE WILSON TRUSTEE 1.00
Director
$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 No data No data No data No data
2024 $346,985 $466,284 $1,110,535 $-119,299
2023 $361,847 $258,698 $1,229,335 $103,149
2022 $133,873 $188,120 $1,123,810 $-54,247
2021 $193,078 $181,376 $1,177,986 $11,702
2020 $154,336 $159,956 $1,167,264 $-5,620
2019 $1,168,808 $142,834 $1,170,778 $1,025,974
2018 $128,197 $109,727 $147,825 $18,470
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