PROTECT OUR WINTERS (EIN 208474909) - 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

2007

Legal Domicile

Principal Officer

ERIN SPRAGUE

Phone

3039004027

Tax Period

2023-01-01 to 2023-12-31

PROTECT OUR WINTERS, founded in 2007, is a community nonprofit in the Environment sector that reported $6.3M in total revenue in fiscal year 2023. Expenses of $5.9M left a modest 6% surplus.

Mission

POW HELPS PASSIONATE OUTDOOR PEOPLE PROTECT THE PLACES THEY LIVE AND LOVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,116,902

Program Service Revenue $0

Investment Income $72,673

Other Revenue $140,088

TOTAL REVENUE $6,329,663

Expense Breakdown

Grants Paid $777,217

Salaries & Benefits $2,723,315

Fundraising Expenses $729,926

Program Expenses $4,206,118

Other Expenses $2,427,880

TOTAL EXPENSES $5,928,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,329,663	$6,599,185	0.0%
Expenses	$5,928,412	$5,972,275	0.0%
Net Income	$401,251	$626,910	-0.4%

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

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

$418,862

Total Directors

$418,862

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO MOLINA	EXECUTIVE DIRECTOR (THRU 9/23)	40.00	Officer Director	$224,400	$28,823	$253,223
TORREY UDALL	INTERIM EXEC. DIR.	40.00	Officer Director	$149,605	$16,034	$165,639
ERIN SPRAGUE	CHAIR	1.50	Officer Director	$0	$0	$0
JEREMY JONES	PRESIDENT	1.50	Officer Director	$0	$0	$0
CONRAD ANKER	DIRECTOR	1.00	Director	$0	$0	$0
LUIS BENITEZ	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
TOD FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
HILARY HUTCHESON	DIRECTOR	1.00	Director	$0	$0	$0
JIM MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE TRACY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL STILES	SECRETARY	1.00	Officer	$0	$0	$0
CONSUELO GONZALES	VP OF DEVELOPMENT	40.00	Highest	$132,288	$5,292	$137,580
BENJAMIN GUBITS	VP OF CAMPAIGNS AND ADVOCACY	40.00	Highest	$115,383	$4,615	$119,998
LEIGH CAPOZZI	VP OF MARKETING	40.00	Highest	$105,697	$24,963	$130,660

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
2023	$6,329,663	$5,928,412	$6,332,882	$401,251
2022	$6,599,185	$5,972,275	$6,010,677	$626,910
2021	$4,626,913	$3,503,661	$5,372,282	$1,123,252
2020	$5,781,468	$3,720,148	$4,158,702	$2,061,320
2019	$3,045,531	$2,259,208	$1,961,319	$786,323
2018	$1,608,214	$1,419,252	$1,136,931	$188,962

PROTECT OUR WINTERS