COALITION FOR THE POUDRE RIVER WATERSHED

EIN: 462850042 501(c)(3) Environment

FORT COLLINS, CO

Total Revenue
$1,869,169
Total Expenses
$1,665,333
Total Assets
$1,447,076
Net Assets
$814,927
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CO
Principal Officer
JOHN DINGES
Phone
9702225754
Tax Period
2024-01-01 to 2024-12-31

COALITION FOR THE POUDRE RIVER WATERSHED, founded in 2013, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 11% surplus.

Mission

TO IMPROVE AND MAINTAIN THE ECOLOGICAL HEALTH OF THE POUDRE RIVER WATERSHED THROUGH COMMUNITY COLLABORATION.

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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 $1,656,691
Program Service Revenue $212,478
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,869,169

Expense Breakdown

Grants Paid $0
Salaries & Benefits $414,490
Fundraising Expenses $53,784
Program Expenses $1,535,544
Other Expenses $1,250,843
TOTAL EXPENSES $1,665,333

Year-over-Year Comparison

2024 2023 Change
Revenue $1,869,169 $1,449,222 +0.3%
Expenses $1,665,333 $1,391,113 +0.2%
Net Income $203,836 $58,109 +2.5%
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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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
500

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
1
$123,508
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORDANA BARRACK CHAIR 2.00
Director
$0 $0 $0
KELEN DOWDY VICE CHAIR & 1.00
Director
$0 $0 $0
JOHN DINGES TREASURER 1.00
Director
$0 $0 $0
COLIN GLOVER SECRETARY 1.00
Director
$0 $0 $0
ANNIE CHRISTIANSON DIRECTOR 1.00
Director
$0 $0 $0
DAVID CAWRSE DIRECTOR 1.00
Director
$0 $0 $0
CARMEN FARMER DIRECTOR 1.00
Director
$0 $0 $0
RICARDO PEREZ DIRECTOR 1.00
Director
$0 $0 $0
CLAIRE BOUCHARD DIRECTOR 1.00
Director
$0 $0 $0
WARREN JONES DIRECTOR 1.00
Director
$0 $0 $0
RICHARD THORP RESERVE SEAT 1.00
Director
$0 $0 $0
HENRY MCLAUGHLIN DIRECTOR 1.00
Director
$0 $0 $0
HALLY STREVEY EXEC. DIRECT 45.00
Officer
$119,911 $3,597 $123,508
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 $1,869,169 $1,665,333 $1,447,076 $203,836
2023 $1,449,222 $1,391,113 $1,015,380 $58,109
2022 $1,165,395 $1,026,757 $722,602 $138,638
2021 $3,177,108 $3,065,396 $1,035,580 $111,712
2020 $2,995,956 $2,888,346 $781,732 $107,610
2019 $714,753 $779,040 $324,530 $-64,287
2018 $611,602 $527,930 $336,987 $83,672
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