BLUE RIVER WATERSHED GROUP (EIN 201771307) - 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

2004

Legal Domicile

Principal Officer

JAMES PANSING

Phone

7198381525

Tax Period

2022-01-01 to 2022-12-31

BLUE RIVER WATERSHED GROUP, founded in 2004, is a small nonprofit in the Environment sector that reported $274K in total revenue in fiscal year 2022.

Mission

TO PROMOTE, PROTECT AND RESTORE A HEALTHY BLUE RIVER, COLORADO WATERSHED THROUGH COOPERATIVE COMMUNITY EDUCATION, STEWARDSHIP, AND RESOURCE MANAGEMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $223,270

Program Service Revenue $50,637

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,657

Fundraising Expenses $9,999

Program Expenses $264,784

Other Expenses $208,126

TOTAL EXPENSES $274,783

Year-over-Year Comparison

	2022	2021	Change
Revenue	$273,907	N/A	N/A
Expenses	$274,783	N/A	N/A
Net Income	$-876	N/A	N/A

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

195

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA TULLY	EXECUTIVE DI	40.00	Officer	$60,000	$0	$60,000
ROB BAER	BOARD MEMBER	0.85	Director	$0	$0	$0
PEGGY BAILEY	VICE-PRESIDE	3.35	Officer Director	$0	$0	$0
TANNER BANKS	BOARD MEMBER	1.54	Director	$0	$0	$0
JEFF GRASSER	BOARD MEMBER	0.46	Director	$0	$0	$0
TYLER JOHNSON	BOARD MEMBER	1.04	Director	$0	$0	$0
JAMES PANSING	PRESIDENT	3.73	Officer Director	$0	$0	$0
LIBBY PANSING	BOARD MEMBER	1.15	Director	$0	$0	$0
SCOTT PRICE	BOARD MEMBER	0.65	Director	$0	$0	$0
BRAD STUHR	TREASURER	1.04	Officer Director	$0	$0	$0
TIM WEST	BOARD MEMBER	0.85	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	No data	No data	No data	No data
2022	$273,907	$274,783	$44,243	$-876

BLUE RIVER WATERSHED GROUP