PARK CITY CONSERVATION ASSOCIATION

EIN: 870480848 501(c)(3)

PARK CITY, UT

Total Revenue
$993,622
Total Expenses
$904,414
Total Assets
$1,393,672
Net Assets
$1,391,396
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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
ANDY HECHT
Phone
4356499698
Tax Period
2024-09-01 to 2025-08-31

PARK CITY CONSERVATION ASSOCIATION, founded in 1990, is a small nonprofit that reported $994K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $904K left a modest 9% surplus.

Mission

THE MISSION OF PARK CITY CONSERVATION ASSOCIATION IS TO ENABLE PEOPLE TO LEAD SUSTAINABLE LIVES.

Program Service Accomplishments

Program 1
Expenses: $551,882 Revenue: $192,626

PARK CITY CONSERVATION ASSOCIATION SERVES AS A DROP-OFF POINT FOR RECYCLABLES, INCLUDING ALUMINUM CANS, CORRUGATED CARDBOARD, EPS PACKING FOAM, ALL COLORS OF GLASS, MIXED METAL, MIXED PAPER, OFFICE...

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PARK CITY CONSERVATION ASSOCIATION SERVES AS A DROP-OFF POINT FOR RECYCLABLES, INCLUDING ALUMINUM CANS, CORRUGATED CARDBOARD, EPS PACKING FOAM, ALL COLORS OF GLASS, MIXED METAL, MIXED PAPER, OFFICE PAPER, PLASTICS, E-WASTE, BATTERIES, CELL PHONES, PRINTER CARTRIDGES, JEWEL CASES, AND MERCURY-CONTAINING ITEMS. TWO SATELLITE CENTERS AROUND THE AREA ACCEPT GLASS, AS WELL. PCCA HAS AN EDUCATION PROGRAM DESIGNED FOR STUDENTS IN GRADES K-12, AS WELL AS EDUCATION PROGRAMS FOR GOVERNMENT, BUSINESS, AND OTHER ORGANIZATIONS. THIS ALSO AIMS TO EDUCATE THE COMMUNITY REGARDING RE-USE OPTIONS, YARD WASTE REDUCTION AND COMPOSTING, AND GENERAL SUSTAINABILITY ISSUES. THE ASSOCIATION HAS A VERY LARGE RESTORE PROGRAM. THE PROGRAM ALLOWS UNUSED BUILDING MATERIALS, SHIPPING, AND STORAGE MATERIALS TO BE DROPPED OFF AT THE CENTER TO BE CLAIMED AND USED BY OTHER PATRONS. THIS SIGNIFICANTLY REDUCES THE AMOUNT OF WASTE IN THE LANDFILL AND PROVIDES A COMMUNITY THRIFT STORE FOR THE SALE OF WOOD AND OTHER DESIRABLE MATERIALS.

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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 $746,380
Program Service Revenue $148,628
Investment Income $52,782
Other Revenue $45,832
TOTAL REVENUE $993,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $571,901
Fundraising Expenses $9,401
Program Expenses $551,882
Other Expenses $332,513
TOTAL EXPENSES $904,414

Year-over-Year Comparison

2024 2023 Change
Revenue $993,622 $842,113 +0.2%
Expenses $904,414 $788,365 +0.1%
Net Income $89,208 $53,748 +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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Governance

Voting Members
11
Independent Members
11
Employees
24
Volunteers
112

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
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN BARFIELD BOARD CHAIR UNTIL 12/2025 6
Officer Director
$0 $0 $0
LYNN WARE PEAK SECRETARY UNTIL 12/2025 6
Officer Director
$0 $0 $0
NEIL HAFER TREASURER 6
Officer Director
$0 $0 $0
RONDI GREY BOARD MEMBER AND ACTING TREASURER 4
Officer Director
$0 $0 $0
TORI SOWUL BOARD MEMBER 4
Director
$0 $0 $0
GEORGIA TODD BOARD MEMBER 4
Director
$0 $0 $0
ADAM ROSS BOARD MEMBER 4
Director
$0 $0 $0
ALEX MAIMBORG BOARD MEMBER 4
Director
$0 $0 $0
KETZEL MORALES BOARD MEMBER 4
Director
$0 $0 $0
REBECCA BLANCHETTE BOARD MEMBER 4
Director
$0 $0 $0
ELLEN LIU BOARD MEMBER 4
Director
$0 $0 $0
JIM BEDELL INTERM EXECUTIVE DIRECTOR 40
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
2025 $993,622 $904,414 $1,393,672 $89,208
2024 $842,113 $788,365 $1,302,574 $53,748
2023 $783,768 $746,190 $1,248,440 $37,578
2022 $701,790 $658,343 $1,210,862 $43,447
2021 $748,195 $597,237 $1,167,415 $150,958
2020 $577,692 $551,445 $1,100,989 $26,247
2019 $589,781 $524,418 $991,213 $65,363
2018 $567,000 $513,147 $925,851 $53,853
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