Sedona Red Rock Trail Fund (EIN 464372941) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

Dick Williams

Tax Period

2023-10-01 to 2024-09-30

Sedona Red Rock Trail Fund, founded in 2013, is a small nonprofit in the Environment sector that reported $712K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $364K, a strong 51% operating margin.

Mission

PARTNERING WITH THE US FOREST SERVICE TO PROPERLY MAINTAIN AND ENHANCE THE NON-MOTORIZED TRAILS IN THE SEDONA RED ROCK AREA AND EDUCATING THE PUBLIC REGARDING TRAIL USE AND MANAGEMENT

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $531,842

Program Service Revenue $0

Investment Income $180,549

Other Revenue $0

TOTAL REVENUE $712,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $309,982

Other Expenses $348,876

TOTAL EXPENSES $348,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$712,391	$597,048	+0.2%
Expenses	$348,876	$276,320	+0.3%
Net Income	$363,515	$320,728	+0.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tanja Gunsinger	Director	2.00	Director	$0	$0	$0
Sophia Sweeny	Director	2.00	Director	$0	$0	$0
Michael Raney	Director	2.00	Director	$0	$0	$0
Amanda Maxwell	Director	2.00	Director	$0	$0	$0
Kelley Malek	Director	2.00	Director	$0	$0	$0
Dreama Aldridge	Director	2.00	Director	$0	$0	$0
Jennifer Burns	Director	2.00	Director	$0	$0	$0
Mark Bealafeld	Treasurer	2.00	Officer	$0	$0	$0
Sandi Heysinger	Vice President	2.00	Officer	$0	$0	$0
Dick Williams	President	12.00	Officer	$0	$0	$0
Kevin Adams	Secretary	2.00	Officer	$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
2024	$712,391	$348,876	$1,741,897	$363,515
2023	$597,048	$276,320	$1,378,382	$320,728
2022	$551,480	$269,502	$998,334	$281,978
2021	$587,850	$80,191	$782,088	$507,659
2020	$282,762	$235,938	$274,429	$46,824
2019	$351,552	$228,142	$227,605	$123,410

Sedona Red Rock Trail Fund