PATAGONIA AREA RESOURCE ALLIANCE

EIN: 454416414 501(c)(3) Environment

PATAGONIA, AZ

Total Revenue
$217,200
Total Expenses
$216,916
Total Assets
$46,653
Net Assets
$46,653
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
AZ
Phone
5204772308
Tax Period
2023-01-01 to 2023-12-31

PATAGONIA AREA RESOURCE ALLIANCE, founded in 2012, is a small nonprofit in the Environment sector that reported $217K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PARA COLLABORATES WITH STRATEGIC PARTNERS TO PROTECT THE WATER LAND AND WILDLIFE OF THE PATAGONIA MOUNTAINS AND SONOITA CREEK WATERSHED FROM THE NEGATIVE IMPACTS OF MODERN INDUSTRIALIZED MINING WORKING TO ASSURE THAT ANY MINING ACTIVITIES MEET THE HIGHEST SCIENCE-BASED STANDARDS OF PROTECTION OF OUR REGION'S NATURAL ASSETS AND SUPPORTING THE EXPANSION OF THE NATURE BASED RESTORATIVE ECONOMY . ACTIVITIES INCLUDE MONITORING MINING ACTIVITY AND MOUNTING LEGAL CHALLENGES IF EXPERTS AGREE THAT STATE AND FEDERAL AGENCIES ARE NOT FOLLOWING THEIR OWN REGULATIONS

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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 (2023)

Revenue Breakdown

Contributions & Grants $194,859
Program Service Revenue $0
Investment Income $0
Other Revenue $22,341
TOTAL REVENUE $217,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,466
Fundraising Expenses $0
Program Expenses $201,424
Other Expenses $187,450
TOTAL EXPENSES $216,916

Year-over-Year Comparison

2023 2022 Change
Revenue $217,200 $189,981 +0.1%
Expenses $216,916 $219,947 0.0%
Net Income $284 $-29,966 -1.0%
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
7
Independent Members
6
Employees
N/A
Volunteers
10

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
7
$29,466
Total Directors
7
$29,466
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN SHAFER CO CHAIR AND MISSION COORDINATOR 40.00
Officer Director
$29,466 $0 $29,466
JONI STELLAR CO CHAIR AND DEVELOPMENT DIRECTOR 40.00
Officer Director
$0 $0 $0
VALERIE NEALE TRESURER AND SECETARY 15.00
Officer Director
$0 $0 $0
LAURIE CASTILLO BOARD MEMBER 10.00
Officer Director
$0 $0 $0
ROBERT PROCTOR BOARD MEMBER 10.00
Officer Director
$0 $0 $0
ERIC HERMAN BOARD MEMBER 10.00
Officer Director
$0 $0 $0
CHRIS GARDNER BOARD MEMBER 10.00
Officer 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 No data No data No data No data
2023 $217,200 $216,916 $46,653 $284
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