FRIENDS OF UTAH AVALANCHE FORE CAST CENTER INC

EIN: 870481453 501(c)(3) Education

SALT LAKE CITY, UT

Total Revenue
$1,600,556
Total Expenses
$1,543,075
Total Assets
$1,986,480
Net Assets
$1,981,278
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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
2007
Legal Domicile
UT
Principal Officer
CAROLINE MILLER
Phone
8013655522
Tax Period
2024-07-01 to 2025-06-30

FRIENDS OF UTAH AVALANCHE FORE CAST CENTER INC, founded in 2007, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 4% surplus.

Mission

TO PROVIDE SUPPORT TO THE U.S. FOREST SERVICE UTAH AVALANCHE CENTER (UAC) IN PROMOTING AVALANCHE SAFETLY AND PROVIDING AND PROMOTING EDUCATION TO THE PUBLIC THROUGH VARIOUS CHANNELS.

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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 $1,148,705
Program Service Revenue $278,277
Investment Income $42,944
Other Revenue $130,630
TOTAL REVENUE $1,600,556

Expense Breakdown

Grants Paid $276,500
Salaries & Benefits $613,058
Fundraising Expenses $72,683
Program Expenses $1,344,621
Other Expenses $653,517
TOTAL EXPENSES $1,543,075

Year-over-Year Comparison

2024 2023 Change
Revenue $1,600,556 $1,335,062 +0.2%
Expenses $1,543,075 $1,109,017 +0.4%
Net Income $57,481 $226,045 -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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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
14
Independent Members
14
Employees
17
Volunteers
19

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
$65,192
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLINE MILLER EXECUTIVE DIRECTOR 40
Officer
$63,536 $1,656 $65,192
NICOLE SUMNER BOARD CHAIR 1
Officer Director
$0 $0 $0
TJ KOLANKO VICE CHAIR 1
Officer Director
$0 $0 $0
HOLLI SLACK SECRETARY 1
Officer Director
$0 $0 $0
RICH MRAZIK BOARD MEMBER 1
Director
$0 $0 $0
CAITLIN HANSEN BOARD MEMBER 1
Director
$0 $0 $0
ALAN RICHARDS BOARD MEMBER 1
Director
$0 $0 $0
KIRK CHESTER BOARD MEMBER 1
Director
$0 $0 $0
CHRISTIAN SHAUF BOARD MEMBER 1
Director
$0 $0 $0
DOUG FREEMAN TREASURER 1
Officer Director
$0 $0 $0
KATE BOWMAN BOARD MEMBER 1
Director
$0 $0 $0
TED ROXBURY BOARD MEMBER 1
Director
$0 $0 $0
SARA GOEKING BOARD MEMBER 1
Director
$0 $0 $0
HANNAH FOLLENDER BOARD MEMBER 1
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 $1,600,556 $1,543,075 $1,986,480 $57,481
2024 $1,335,062 $1,109,017 $1,784,586 $226,045
2023 $1,187,271 $1,213,891 $1,421,894 $-26,620
2022 $1,412,781 $1,264,696 $1,348,723 $148,085
2021 $1,031,738 $751,374 $1,408,257 $280,364
2020 $677,397 $586,965 $975,518 $90,432
2019 $608,408 $540,570 $834,261 $67,838
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