COLORADO RIVER LAND TRUST INC

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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

CLRT WORKS IN PARTNERSHIP WITH LANDOWNERS TO CONSERVE AND PROTECT LAND AND WATER RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $457,322

CRLT CONSERVES AND PROTECTS LAND AND WATER RESOURCES BY USING EDUCATION AND OUTREACH TO PRIVATE LANDOWNERS, ADVISORS, RESOURCE MANAGERS, AND OTHER CONSERVATION ENTITIES AS WELL AS THE PERPETUAL...

CRLT CONSERVES AND PROTECTS LAND AND WATER RESOURCES BY USING EDUCATION AND OUTREACH TO PRIVATE LANDOWNERS, ADVISORS, RESOURCE MANAGERS, AND OTHER CONSERVATION ENTITIES AS WELL AS THE PERPETUAL PROTECTION OF LAND THROUGH THE USE OF CONSERVATION EASEMENTS, AGREEMENTS, AND FEE SIMPLE PURCHASE OF LAND, WHEN APPROPRIATE.

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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 $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

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

$166,696

Total Directors

Key Employees

Highest Compensated

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