FRIENDS OF RED ROCK CANYON (EIN 942985261) - 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

1984

Legal Domicile

Principal Officer

TOM LISBY

Phone

7025155366

Tax Period

2024-10-01 to 2025-09-30

FRIENDS OF RED ROCK CANYON, founded in 1984, is a small nonprofit in the Environment sector that reported $364K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $321K left a modest 12% surplus.

Mission

ASSIST BLM IN MANAGING RED ROCK CANYON NCA AS WELL AS PROVIDING BLM SUPPORT SERVICES, AREA REHABILITAION, CLEAN-UP, ETC.

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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 $344,578

Program Service Revenue $0

Investment Income $4,794

Other Revenue $14,838

TOTAL REVENUE $364,210

Expense Breakdown

Grants Paid $2,642

Salaries & Benefits $174,075

Fundraising Expenses $15,585

Program Expenses $272,198

Other Expenses $144,609

TOTAL EXPENSES $321,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,210	$319,038	+0.1%
Expenses	$321,326	$290,102	+0.1%
Net Income	$42,884	$28,936	+0.5%

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

1083

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

$68,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA JANISON	PREV ED/CUR	24.00	Officer	$68,185	$0	$68,185
CHRISTINA BISHOP	CURRENT ED	40.00	Officer	$0	$0	$0
TOM LISBY	PRESIDENT	3.00	Officer Director	$0	$0	$0
PATRICIA POTTER	TREASURER	1.00	Officer Director	$0	$0	$0
GREG DARROW	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ED PRICE	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM LI	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BEES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GREG WILKEN	DIRECTOR	1.00	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	$364,210	$321,326	$333,126	$42,884
2024	$319,038	$290,102	$298,765	$28,936
2023	$187,395	$182,407	$250,968	$4,988
2022	$230,983	$228,007	$228,558	$2,976
2021	$151,356	$132,492	$245,727	$18,864
2020	$121,365	$139,586	$225,636	$-18,221
2019	$132,233	$148,379	$229,414	$-16,146
2018	$131,765	$169,562	$250,058	$-37,797

FRIENDS OF RED ROCK CANYON