Dolores River Boating Advocates (EIN 454046629) - 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

2013

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Dolores River Boating Advocates, founded in 2013, is a small nonprofit in the Environment sector that reported $435K in total revenue in fiscal year 2024. Expenses of $376K left a modest 14% surplus.

Mission

Dolores River Boating Advocates protects and enriches the recreational and ecological values of the Dolores River through advocacy, stewardship and education.

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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 $389,588

Program Service Revenue $5,897

Investment Income $1,442

Other Revenue $37,945

TOTAL REVENUE $434,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,934

Fundraising Expenses $26,032

Program Expenses $306,251

Other Expenses $99,622

TOTAL EXPENSES $375,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,872	$446,189	0.0%
Expenses	$375,556	$341,388	+0.1%
Net Income	$59,316	$104,801	-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

Total Directors

$90,444

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Clark	Executive Director	40.00	Director	$90,444	$0	$90,444
Josh Munson	President	7.00	Officer Director	$0	$0	$0
Christina Callicot	Vice President	2.25	Officer Director	$0	$0	$0
Jay Loschert	Board Member	5.10	Director	$0	$0	$0
Jon Kelly	Secretary	2.25	Officer Director	$0	$0	$0
Bob Gleason	Treasurer	3.00	Officer Director	$0	$0	$0
Bruce Saxman	Board Member	2.50	Director	$0	$0	$0
Matt Barnes	Board Member	5.70	Director	$0	$0	$0
Phil Schmitt	Board Member	1.50	Director	$0	$0	$0
Saren Yater Wallace	Board Member	2.75	Director	$0	$0	$0
Chris Nute	Board Member	1.60	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	$434,872	$375,556	$404,503	$59,316
2023	$460,145	$315,371	$344,573	$144,774
2022	$294,876	$262,419	$198,165	$32,457
2021	$190,242	$141,626	$165,367	$48,616

Dolores River Boating Advocates