BIG THOMPSON WATERSHED FORUM 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

Principal Officer

CURTIS HARTENSTINE

Tax Period

2021-01-01 to 2021-12-31

BIG THOMPSON WATERSHED FORUM INC is a micro nonprofit that reported $5K in total revenue in fiscal year 2021. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $387K exceeded revenue, resulting in a 7614% operating deficit.

Mission

THE MISSION OF THE BIG THOMPSON WATERSHED FORUM IS TO SUPPORT THE PROTECTION AND IMPROVEMENT OF WATER QUALITY IN THE BIG THOMPSON WATERSHED THROUGH COLLABORATIVE MONITORING, ASSESSMENT, EDUCATION/OUTREACH PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $371,601

MONITORING: THE GOAL OF THE MONITORING PROGRAM IS TO INCREASE THE AMOUNT AND ACCESSIBILITY OF QUALITY-ASSURED DATA ON WATER BODIES IN THE BIG THOMPSON WATERSHED. THE FORUM PARTNERS WITH THE U.S...

MONITORING: THE GOAL OF THE MONITORING PROGRAM IS TO INCREASE THE AMOUNT AND ACCESSIBILITY OF QUALITY-ASSURED DATA ON WATER BODIES IN THE BIG THOMPSON WATERSHED. THE FORUM PARTNERS WITH THE U.S. GEOLOGICAL SURVEY (USGS) TO CONDUCT MONTHLY WATER QUALITY SAMPLING AND ANALYSIS ON 13 SITES THROUGHOUT THE WATERSHED. SAMPLE ANALYSIS IS CONDUCTED BY THE USGS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $5,011

Other Revenue $0

TOTAL REVENUE $5,011

Expense Breakdown

Grants Paid $247,512

Salaries & Benefits $3,561

Fundraising Expenses $0

Program Expenses $371,601

Other Expenses $135,474

TOTAL EXPENSES $386,547

Year-over-Year Comparison

	2021	2020	Change
Revenue	$5,011	$323,422	-1.0%
Expenses	$386,547	$242,431	+0.6%
Net Income	$-381,536	$80,991	-5.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS HARTENSTINE	CHAIR	3.00	Director	$0	$0	$0
RICHARD THORP	VICE CHAIR	1.00	Director	$0	$0	$0
ED YOUNG	SECRETARY	1.00	Director	$0	$0	$0
NINA CUDAHY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES OLMSTED	BOARD MEMBER	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
2021	$5,011	$386,547	No data	$-381,536
2020	$323,422	$242,431	$384,984	$80,991
2019	$359,951	$309,262	$304,845	$50,689
2018	$345,118	$358,145	$268,196	$-13,027