EAGLE RIVER WATERSHED COUNCIL (EIN 204448864) - 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

Legal Domicile

Principal Officer

VICKI FLYNN

Phone

9708275406

Tax Period

2024-01-01 to 2024-12-31

EAGLE RIVER WATERSHED COUNCIL is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

EAGLE RIVER WATERSHED COUNCIL, DBA EAGLE RIVER COALITION, ADVOCATES FOR THE HEALTH OF THE UPPER COLORADO AND EAGLE RIVER BASINS THROUGH RESEARCH, EDUCATION AND PROJECTS.

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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 $1,083,441

Program Service Revenue $0

Investment Income $9,269

Other Revenue $1,498

TOTAL REVENUE $1,094,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,133

Fundraising Expenses $51,421

Program Expenses $932,430

Other Expenses $734,035

TOTAL EXPENSES $1,094,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,094,208	$835,065	+0.3%
Expenses	$1,094,168	$773,024	+0.4%
Net Income	$40	$62,041	-1.0%

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

Volunteers

1193

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

$95,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI FLYNN	EXECUTIVE DI	40.00	Officer	$0	$0	$0
JAMES DILZELL	EXECUTIVE DI	40.00	Officer	$91,172	$4,418	$95,590
PETER WADDEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
GARY BROOKS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ROSE DELLES	TREASURER	5.00	Officer Director	$0	$0	$0
JESSICA DITORO	SECRETARY	5.00	Officer Director	$0	$0	$0
STAUNTON GOLDING	DIRECTOR	1.00	Director	$0	$0	$0
MATT RATNER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BROWNING	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN JANSSEN	DIRECTOR	1.00	Director	$0	$0	$0
LIZZY OWENS	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
2024	$1,094,208	$1,094,168	$721,611	$40
2023	$835,065	$773,024	$717,343	$62,041
2022	$724,692	$797,508	$583,482	$-72,816
2021	$693,192	$642,957	$681,006	$50,235
2020	$612,815	$527,613	$590,912	$85,202
2019	$669,241	$602,913	$520,031	$66,328
2018	$674,301	$517,926	$485,376	$156,375

EAGLE RIVER WATERSHED COUNCIL