COLORADO RIVER LAND TRUST INC

EIN: 461481647 501(c)(3) Environment

DRIPPING SPRINGS, TX

Total Revenue
$2,927,001
Total Expenses
$663,739
Total Assets
$4,588,250
Net Assets
$4,573,245
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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

Principal Officer
JEFF CROSBY
Phone
5127305160
Tax Period
2024-07-01 to 2025-06-30

COLORADO RIVER LAND TRUST INC is a community nonprofit in the Environment sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 332% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 77% operating margin.

Mission

PRESERVING LAND AND WATER QUALITY IN THE COLORADO RIVER BASIN FOR FUTURE GENERATIONS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,752,105
Program Service Revenue $0
Investment Income $37,378
Other Revenue $137,518
TOTAL REVENUE $2,927,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $440,847
Fundraising Expenses $70,880
Program Expenses $457,322
Other Expenses $222,892
TOTAL EXPENSES $663,739

Year-over-Year Comparison

2024 2023 Change
Revenue $2,927,001 $677,857 +3.3%
Expenses $663,739 $627,811 +0.1%
Net Income $2,263,262 $50,046 +44.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
30

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
4
$166,696
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF CROSBY EXECUTIVE DI 40.00
Officer
$143,800 $22,896 $166,696
TIMOTHY TIMMERMAN PRESIDENT 2.00
Officer Director
$0 $0 $0
RAY WILKERSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
TOM MARTINE SECRETARY/TR 2.00
Officer Director
$0 $0 $0
BILLY BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
ADEN LASSETER BOARD MEMBER 2.00
Director
$0 $0 $0
MEREDITH CULLEN BOARD MEMBER 2.00
Director
$0 $0 $0
JACK JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
CARLOTTA MCLEAN BOARD MEMBER 2.00
Director
$0 $0 $0
MARTHA LEIGH M WHITTEN BOARD MEMBER 2.00
Director
$0 $0 $0
CLAYTON CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
MARK CONNALLY JR BOARD MEMBER 2.00
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
2025 $2,927,001 $663,739 $4,588,250 $2,263,262
2024 $677,857 $627,811 $2,198,246 $50,046
2023 $6,126,400 $613,005 $2,018,779 $5,513,395
2022 $619,560 $668,869 $1,875,355 $-49,309
2021 $590,222 $493,049 $1,993,634 $97,173
2020 $802,245 $430,582 $1,805,121 $371,663
2019 $264,530 $198,096 $1,304,338 $66,434
2018 $179,852 $177,095 $1,195,823 $2,757
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