FRIENDS OF ALTA INC (EIN 942856217) - 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

1981

Legal Domicile

Principal Officer

KODY FOX

Phone

8017429719

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF ALTA INC, founded in 1981, is a small nonprofit that reported $244K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $373K exceeded revenue, resulting in a 53% operating deficit.

Mission

PROTECTION OF ENVIRONMENTALLY SENSITIVE LANDS IN ALTA, UTAH

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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 $194,923

Program Service Revenue $0

Investment Income $47,090

Other Revenue $2,051

TOTAL REVENUE $244,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,702

Fundraising Expenses $64,382

Program Expenses $205,769

Other Expenses $196,495

TOTAL EXPENSES $373,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,064	$271,179	-0.1%
Expenses	$373,197	$212,768	+0.8%
Net Income	$-129,133	$58,411	-3.2%

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

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

$109,369

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSIE DIPPO	PRESIDENT EMERITA	10.00	Officer Director	$0	$0	$0
DEL DRAPER	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMIE STOCKHAM	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
RICHARD THOMAS	TREASURER	10.00	Officer Director	$0	$0	$0
STEPHANIE SIEGEL	SECRETARY	10.00	Officer Director	$0	$0	$0
PAUL BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BUSH	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET BOURKE	DIRECTOR	1.00	Director	$0	$0	$0
GLENN EURICK	DIRECTOR	1.00	Director	$0	$0	$0
EVA CHAN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MOXLEY	DIRECTOR	1.00	Director	$0	$0	$0
JANNEKE HOUSE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GULDNER	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA LEE	DIRECTOR	1.00	Director	$0	$0	$0
KODY FOX	EXECUTIVE DIRECTOR	40.00	Officer	$63,000	$3,884	$66,884
TARA MORIN	OPERATIONS MANAGER	40.00	Officer	$40,543	$1,942	$42,485

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	$244,064	$373,197	$1,782,835	$-129,133
2023	$271,179	$212,768	$1,830,626	$58,411
2022	$268,725	$224,681	$1,444,446	$44,044
2021	$200,684	$157,244	$1,621,815	$43,440
2020	$269,019	$225,854	$1,418,408	$43,165
2019	$282,670	$214,461	$1,335,178	$68,209
2018	$201,941	$203,685	$1,248,658	$-1,744

FRIENDS OF ALTA INC