UTAH OPEN LANDS CONSERVATION ASSOCIATION INC

EIN: 870480542 501(c)(3) Environment

Salt Lake City, UT

Total Revenue
$11,369,279
Total Expenses
$937,401
Total Assets
$22,608,738
Net Assets
$22,546,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
UT
Principal Officer
Wendy Fisher
Phone
8014636156
Tax Period
2024-05-01 to 2025-04-30

UTAH OPEN LANDS CONSERVATION ASSOCIATION INC, founded in 1990, is a mid-sized nonprofit in the Environment sector that reported $11.4M in total revenue in fiscal year 2024. Revenue surged 524% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.4M, a strong 92% operating margin.

Mission

Preservation, protection and stewardship of open space, in perpetuity, in order to maintain Utah's natural heritage and quality of life for present and future generations.

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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 $10,819,136
Program Service Revenue $0
Investment Income $530,919
Other Revenue $19,224
TOTAL REVENUE $11,369,279

Expense Breakdown

Grants Paid $0
Salaries & Benefits $500,537
Fundraising Expenses $66,312
Program Expenses $766,877
Other Expenses $436,864
TOTAL EXPENSES $937,401

Year-over-Year Comparison

2024 2023 Change
Revenue $11,369,279 $1,821,455 +5.2%
Expenses $937,401 $657,753 +0.4%
Net Income $10,431,878 $1,163,702 +8.0%
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

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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
15
Independent Members
15
Employees
9
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
0
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wendy Fisher Executive Director 40
Highest
$97,949 $21,216 $119,165
Wendy Zeigler Past President 3
Director
$0 $0 $0
Kate Ferguson President 5
Director
$0 $0 $0
Nancy McLaughlin Vice President 3
Director
$0 $0 $0
Adam Bahna Treasurer 5
Director
$0 $0 $0
Megan Houdeshel Secretary 3
Director
$0 $0 $0
Jeff Appel Board Member 1
Director
$0 $0 $0
John Andrews Board Member 1
Director
$0 $0 $0
Des Barker Board Member 1
Director
$0 $0 $0
Brad Barber Board Member 1
Director
$0 $0 $0
Jon Clyde Board Member 1
Director
$0 $0 $0
Christine Mikell Board Member 1
Director
$0 $0 $0
Mark Raming Board Member 1
Director
$0 $0 $0
Heleena Sideris Board Member 2
Director
$0 $0 $0
Matt Steward Past President 1
Director
$0 $0 $0
Janine Troilo Board Member 2
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 $11,369,279 $937,401 $22,608,738 $10,431,878
2024 $1,821,455 $657,753 $12,196,524 $1,163,702
2023 $1,094,382 $785,684 $10,974,396 $308,698
2022 $4,249,074 $4,021,383 $10,664,268 $227,691
2021 $3,337,408 $1,191,103 $10,433,528 $2,146,305
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