EAGLE RIVER WATERSHED COUNCIL

EIN: 204448864 501(c)(3) Environment

EAGLE, CO

Total Revenue
$1,094,208
Total Expenses
$1,094,168
Total Assets
$721,611
Net Assets
$546,003
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
CO
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. THE WATERSHED COUNCIL STRIVES TO PROTECT AND ENHANCE THE HIGH-QUALITY NATURAL, SCENIC AND ECONOMIC VALUES THAT OUR RIVERS AND TRIBUTARIES PROVIDE TO THE CITIZENS, VISITORS AND WILDLIFE OF THE EAGLE RIVER AND COLORADO RIVER WATERSHEDS LOCATED IN EAGLE COUNTY.

Program Service Accomplishments

Program 1
Expenses: $284,391

PROJECTS: RESTORATION OF OUR WATERSHED IS HOW OUR ORGANIZATION WAS ESTABLISHED, IN THE WAKE OF THE EAGLE MINE SPILL IN THE LATE 1980S. NOW, WE WORK WITH OUR LOCAL, STATE, AND FEDERAL PARTNERS TO...

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PROJECTS: RESTORATION OF OUR WATERSHED IS HOW OUR ORGANIZATION WAS ESTABLISHED, IN THE WAKE OF THE EAGLE MINE SPILL IN THE LATE 1980S. NOW, WE WORK WITH OUR LOCAL, STATE, AND FEDERAL PARTNERS TO RESTORE CRITICAL AREAS WITHIN OUR WATERSHED IN LINE WITH OUR PRIORITIES. PROJECTS MAY INCLUDE FLOODPLAIN RECONNECTION, RIPARIAN AREA PLANTING AND STABILIZATION, AND IN- STREAM HABITAT RESTORATION. DURING 2024, WE LEAD OR SUPPORTED SIX ACTIVE WATERSHED RESTORATION PROJECTS AND PLANTED MORE THAN 800 NATIVE PLANTS TO RESTORE RIPERIAN AREAS IN THE EAGLE RIVER VALLEY.

Program 2
Expenses: $200,472

EAGLE RIVER COMMUNITY WATER PLAN: THIS IS AN EAGLE RIVER WATERSHED COUNCIL-LED EFFORT TO CREATE A PATH FORWARD IN ORDER TO PROTECT OUR WATERSHED AGAINST UNDESIRABLE FUTURE CONDITIONS. MANY OTHER...

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EAGLE RIVER COMMUNITY WATER PLAN: THIS IS AN EAGLE RIVER WATERSHED COUNCIL-LED EFFORT TO CREATE A PATH FORWARD IN ORDER TO PROTECT OUR WATERSHED AGAINST UNDESIRABLE FUTURE CONDITIONS. MANY OTHER PLANNING EFFORTS HAVE FOCUSED ON A SNAPSHOT IN TIME AND WATER QUALITY; HOWEVER, THIS PLAN HAS A LARGE FOCUS ON WATER QUANTITY AND HOW IT WILL BE IMPACTED BY POPULATION GROWTH, CLIMATE CHANGE, AND POTENTIAL WATER RIGHTS DEVELOPMENT. FROM THIS, OUR COMMUNITY WILL HAVE A PATH FORWARD TO IMPLEMENT PROJECTS, PROGRAMS AND POLICIES THAT UPHOLD OUR COMMUNITY VALUES AND PROTECT OUR RIVERS. IN 2024, WE DISTRIBUTED 40 RAIN BARRELS TO COMMUNITY MEMBERS, HELPING TO CONSERVE WATER IN THE EAGLE RIVER VALLEY.

Program 3
Expenses: $166,905

EDUCATION: IT'S BEEN SAID THAT PEOPLE CONSERVE WHAT THEY LOVE; THEY LOVE WHAT THEY UNDERSTAND; THEY UNDERSTAND WHAT THEY LEARN. THIS PERSPECTIVE INFORMS US AND HAS HELPED US IMPLEMENT A VIBRANT...

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EDUCATION: IT'S BEEN SAID THAT PEOPLE CONSERVE WHAT THEY LOVE; THEY LOVE WHAT THEY UNDERSTAND; THEY UNDERSTAND WHAT THEY LEARN. THIS PERSPECTIVE INFORMS US AND HAS HELPED US IMPLEMENT A VIBRANT EDUCATION PROGRAM THAT CONNECTS OUR COMMUNITY TO THE RIVERS, CREATING LIFELONG RIVER LOVERS AND ADVOCATES. THROUGH PROGRAMS LIKE THE EAGLE RIVER WATER FESTIVAL THAT BRINGS TOGETHER MORE THAN 450 5TH GRADERS, AND OUR WATERSHED IMMERSIONS THAT PROVIDE HANDS-ON EXPERIENCES, WE ARE ABLE TO SHOWCASE OUR WATERSHED AND INSPIRE ACTION TO PROTECT IT. DURING 2024, WE EDUCATED MORE THAN 950 COMMUNITY MEMBERS ON PROTECTING WATERSHED HEALTH, AND WE HOSTED A FREE WATER EDUCATION DAY FOR 350 LOCAL 5TH GRADERS IN THE EAGLE RIVER VALLEY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
9
Independent Members
9
Employees
8
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
6
$95,590
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
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