FRIENDS OF ALTA INC

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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

2024-07-01 to 2025-06-30

FRIENDS OF ALTA INC, founded in 1981, is a small nonprofit that reported $466K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 32% operating margin.

Mission

THE MISSION OF FRIENDS OF ALTA IS TO PROTECT THE ENVIRONMENT OF ALTA, INCLUDING WATERSHED, AND WILDLIFE HABITAT AREAS; TO PRESERVE ALTA'S UNIQUE CHARACTER AND HERITAGE; AND TO ENCOURAGE STEWARDSHIP AND SUSTAINABILITY OF ALTA'S ENVIRONMENT AND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $176,270

LAND AND WILDLIFE HABITAT CONSERVATION, WATERSHED PROTECTION, AND ENVIRONMENTAL EDUCATION PROGRAMS. GOVERNMENT AND COMMUNITY RELATIONS RELATED TO WATERSHED PROTECTION AND OPEN SPACE PRESERVATION.

Program 2

Expenses: $0

PROVIDE GRANT TO PARK CITY MUNICIPAL TO PURCHASE AND CONSERVE AS OPEN SPACE THE BONANZA FLAT PROPERTY

Program 3

Expenses: $0

LEGAL DEFENSE FOR WATERSHED PROTECTION

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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 (2024)

Revenue Breakdown

Contributions & Grants $219,749

Program Service Revenue $0

Investment Income $226,042

Other Revenue $20,481

TOTAL REVENUE $466,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,632

Fundraising Expenses $47,882

Program Expenses $176,270

Other Expenses $165,740

TOTAL EXPENSES $315,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,272	$244,064	+0.9%
Expenses	$315,372	$373,197	-0.2%
Net Income	$150,900	$-129,133	-2.2%

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

$113,419

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	$62,498	$3,418	$65,916
TARA MORIN	OPERATIONS MANAGER	40.00	Officer	$44,085	$3,418	$47,503

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	$466,272	$315,372	$1,750,193	$150,900
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