SEDONA RED ROCK TRAIL FUND

EIN: 464372941 501(c)(3) Environment

SEDONA, AZ

Total Revenue
$541,387
Total Expenses
$445,427
Total Assets
$1,837,830
Net Assets
$1,837,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
AZ
Phone
6027083218
Tax Period
2024-10-01 to 2025-09-30

SEDONA RED ROCK TRAIL FUND, founded in 2013, is a small nonprofit in the Environment sector that reported $541K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $96K, a strong 18% operating margin.

Mission

OUR MISSION IS TO GATHER DONATIONS TOWARD THE MAINTENANCE AND ENHANCEMENT OF NON-MOTORIZED NATIONAL FOREST TRAILS IN AND AROUND SEDONA AND THE VILLAGE OF OAK CREEK.

Program Service Accomplishments

Program 1
Expenses: $336,533

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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $408,458
Program Service Revenue $0
Investment Income $132,929
Other Revenue $0
TOTAL REVENUE $541,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $336,533
Other Expenses $445,427
TOTAL EXPENSES $445,427

Year-over-Year Comparison

2024 2023 Change
Revenue $541,387 $712,391 -0.2%
Expenses $445,427 $348,876 +0.3%
Net Income $95,960 $363,515 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
20

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DICK WILLIAMS PRESIDENT 0.00
Officer Director
$0 $0 $0
KELLEY MALEK DIRECTOR 0.00
Director
$0 $0 $0
SOPHIA SWEENY DIRECTOR 0.00
Director
$0 $0 $0
AMANDA MAXWELL DIRECTOR 0.00
Director
$0 $0 $0
SANDI HEYSINGER VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
MARK BEALAFELD TREASURER 0.00
Officer Director
$0 $0 $0
MICHAEL RANEY DIRECTOR 0.00
Director
$0 $0 $0
TRACY RANDALL SECRETARY 0.00
Officer Director
$0 $0 $0
LARS RONIG DIRECTOR 0.00
Director
$0 $0 $0
MADDIE SMITH DIRECTOR 0.00
Director
$0 $0 $0
CHERYL MCCANN DIRECTOR 0.00
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 $541,387 $445,427 $1,837,830 $95,960
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
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