COLORADO PROFESSIONALS IN ON-SITE WASTEWATER INC (EIN 421593594) - 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

LISA NICOLL

Phone

7206268989

Tax Period

2024-01-01 to 2024-12-31

COLORADO PROFESSIONALS IN ON-SITE WASTEWATER INC, founded in 2004, is a small nonprofit in the Employment sector that reported $349K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 22% operating margin.

Mission

TAKING THE ONSITE WASTEWATER INDUSTRY IN COLORADO TO A NEW LEVEL BY ESTABLISHING LEADERSHIP AND ENHANCING PROFESSIONALISM THROUGH OUTREACH, INFORMATION SHARING, EDUCATION AND TRAINING.

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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 $54,326

Program Service Revenue $292,321

Investment Income $2,499

Other Revenue $0

TOTAL REVENUE $349,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,325

Fundraising Expenses $0

Program Expenses $182,035

Other Expenses $230,172

TOTAL EXPENSES $273,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,146	$270,522	+0.3%
Expenses	$273,497	$284,068	0.0%
Net Income	$75,649	$-13,546	-6.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE ACCASHIAN	BOARD MEMBER	3.00	Director	$0	$0	$0
PABLO BOLANOS GAMBOA	BOARD MEMBER	3.00	Director	$0	$0	$0
SHANNON HAYHURST	BOARD MEMBER	3.00	Director	$0	$0	$0
KEN BORTSCHELLER	BOARD MEMBER	3.00	Director	$0	$0	$0
ANNALISE BASCH	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT BLAIR	BOARD MEMBER	3.00	Director	$0	$0	$0
CLINT BRITT	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMES COCHRAN	PRESIDENT	3.00	Officer	$0	$0	$0
JULIE GUSTAVON	PAST-PRESIDENT	3.00	Officer	$0	$0	$0
JENNIFER MIGLIORATO	PRESIDENT-ELECT	3.00	Officer	$0	$0	$0
DAYTON RYDEN	SECRETARY	3.00	Officer	$0	$0	$0
SHERYL ERVIN	TREASURER	3.00	Officer	$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
2025	No data	No data	No data	No data
2024	$349,146	$273,497	$349,969	$75,649
2023	$270,522	$284,068	$276,238	$-13,546
2022	$223,651	$191,683	$281,935	$31,968
2021	$247,152	$207,170	$256,212	$39,982

COLORADO PROFESSIONALS IN ON-SITE WASTEWATER INC