South Platte Water Related Activities Program Inc (EIN 141931682) - 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

2005

Legal Domicile

Phone

9705327700

Tax Period

2024-01-01 to 2024-12-31

South Platte Water Related Activities Program Inc, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $573K, a strong 35% operating margin.

Mission

To assist in the recovery of species listed as threatened or endangered under the Endangered Species Act through the development and operation of the Colorado component of the Platte River Recover Implementation Program in a manner that ensures the State of Colorados compliance with PRRIP.

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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 $1,383,411

Program Service Revenue $0

Investment Income $267,132

Other Revenue $172

TOTAL REVENUE $1,650,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $891,483

Other Expenses $1,078,179

TOTAL EXPENSES $1,078,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,650,715	$1,679,901	0.0%
Expenses	$1,078,179	$1,079,873	0.0%
Net Income	$572,536	$600,028	0.0%

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

N/A

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

$120,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rich Belt	Executive Director	040.00	Key Emp	$120,000	$0	$120,000
Ryan Van Pelt	Director, Vice President	002.00	Officer Director	$0	$0	$0
Kyle Whitaker	Director, Treasurer	002.00	Officer Director	$0	$0	$0
Jason Marks	Director	002.00	Director	$0	$0	$0
Kim Hutton	Director, President	002.00	Officer Director	$0	$0	$0
Erik Anglund	Director	002.00	Director	$0	$0	$0
Daniel Gallen	Director, Secretary	002.00	Officer Director	$0	$0	$0
Leah Hubbard	Director	002.00	Director	$0	$0	$0
Michael Bollinger	Director	002.00	Director	$0	$0	$0
Kent Pflager	Director	002.00	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
2024	$1,650,715	$1,078,179	$6,773,574	$572,536
2023	$1,679,901	$1,079,873	$6,174,782	$600,028
2022	$1,439,094	$922,824	$5,470,287	$516,270
2021	$1,239,688	$2,048,234	$5,063,812	$-808,546
2020	$1,207,532	$1,220,041	$5,807,320	$-12,509
2019	$1,241,688	$949,735	$5,856,047	$291,953
2018	$1,124,314	$909,847	$5,660,945	$214,467

South Platte Water Related Activities Program Inc