ESTES VALLEY WATERSHED COALITION

EIN: 472792100 501(c)(3) Environment

ESTES PARK, CO

Total Revenue
$293,310
Total Expenses
$256,854
Total Assets
$169,708
Net Assets
$146,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CO
Phone
6233639300
Tax Period
2025-01-01 to 2025-12-31

ESTES VALLEY WATERSHED COALITION, founded in 2015, is a small nonprofit in the Environment sector that reported $293K in total revenue in fiscal year 2025. Expenses of $257K left a modest 12% surplus.

Mission

OUR MISSION IS TO BRING TOGETHER LOCAL, STATE, AND FEDERAL PARTNERS TO COLLABORATE ON PROJECTS THAT SUPPORT THE WATER, FORESTS, AND WILDLIFE OF THE ESTES VALLEY.

Program Service Accomplishments

Program 1
Expenses: $136,788 Revenue: $26,810

THE GOAL OF THIS PROJECT IS TO WORK WITH BIG THOMPSON WATERSHED HEALTH PARTNERSHIP AND LOCAL PARTNERS TO DEVELOP POTENTIAL PROJECTS IN PRIORITY AREAS ACCORDING TO THE WRAP FINAL REPORT AND PROJECT...

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THE GOAL OF THIS PROJECT IS TO WORK WITH BIG THOMPSON WATERSHED HEALTH PARTNERSHIP AND LOCAL PARTNERS TO DEVELOP POTENTIAL PROJECTS IN PRIORITY AREAS ACCORDING TO THE WRAP FINAL REPORT AND PROJECT PRIORITIZATION. SOME OF THE PROJECTS MAY HAVE OVERLAP WITH THE EV HIGH PRIORITY FORESTRY PLANNING AND COULD BE INCLUDED AS DETERMINED BY THE PLANNING EFFORTS. EVWC WILL WORK WITH PARTNERS TO DEVELOP PROJECT PLANS THAT CAN BE IMPLEMENTED IN HIGH PRIORITY AREAS ALONG WITH PARTICIPATING IN FINDING GRANTS TO SUPPORT THESE PROJECTS.

Program 2
Expenses: $89,871 Revenue: $87,819

THE FISH CREEK BEAVER MEADOW RESTORATION PROJECT SEEKS TO CONTINUE WORK ON TWO SECTIONS OF THE CREEK WHICH WERE DAMAGED DURING THE 2013 FLOODS: THE CHELEY PROPERTY, AND THE BASSOW PROPERTY LOCATED...

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THE FISH CREEK BEAVER MEADOW RESTORATION PROJECT SEEKS TO CONTINUE WORK ON TWO SECTIONS OF THE CREEK WHICH WERE DAMAGED DURING THE 2013 FLOODS: THE CHELEY PROPERTY, AND THE BASSOW PROPERTY LOCATED JUST DOWNSTREAM. THE STATED GOAL OF THE FISH CREEK PROJECT IS TO RESTORE THE BEAVER MEADOW COMPLEX ALONG FISH CREEK ON THESE PROPERTIES BY RECONNECTING THE FLOODPLAIN VIA BEAVER MIMICRY TREATMENTS, LOCALIZED GRADING, AND RE-VEGETATION TREATMENTS CONDUCTED UNDER AN ADAPTIVE MANAGEMENT PROGRAM. EVWC WAS ABLE TO WORK WITH STILLWATER SCIENCES, DR. ELLEN WOHL (CSU), AND BRAD JOHNSON (JOHNSON ENVIRONMENTAL CONSULTING, LLC) AND WORCHESTER POLYTECHNIC INSTITUTE TO GATHER DATA TO DEVELOP A POST PROJECT MONITORING PLAN THAT LOOKS AT WATER TEMPERATURE, VEGETATION HEALTH, CAMERA TRAPS TO MONITOR WILDLIFE, WATER FLOW AND A WEATHER STATION. GATHERING THIS DATA NOT ONLY HELPS SUPPORT FUTURE ADAPTIVE MANAGEMENT.

Program 3
Expenses: $30,195 Revenue: $31,000

THE GOAL OF THIS PROJECT IS TO CONNECT WILDFIRE MITIGATION WORK THAT HAS ALREADY BEEN DONE ALONG THE BORDERS OF ROCKY MOUNTAIN NATIONAL PARK. A FUEL REDUCTION PROJECT IN THIS AREA WILL HELP PROTECT...

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THE GOAL OF THIS PROJECT IS TO CONNECT WILDFIRE MITIGATION WORK THAT HAS ALREADY BEEN DONE ALONG THE BORDERS OF ROCKY MOUNTAIN NATIONAL PARK. A FUEL REDUCTION PROJECT IN THIS AREA WILL HELP PROTECT PRIVATE PROPERTY, WATER INFRASTRUCTURE, AND HELP REDUCE THE RISK OF CATASTROPHIC WILDFIRE IN A HIGH-RISK AREA. EVWC IS WORKING WITH AGENCY PARTNERS (RMNP, EVFPD, CSFS) AND WITH LANDOWNERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $135,585
Program Service Revenue $157,725
Investment Income $0
Other Revenue $0
TOTAL REVENUE $293,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $256,854
Other Expenses $256,854
TOTAL EXPENSES $256,854

Year-over-Year Comparison

2025 2024 Change
Revenue $293,310 $279,332 +0.1%
Expenses $256,854 $241,495 +0.1%
Net Income $36,456 $37,837 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
N/A
Independent Members
N/A
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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CELESTE FRASER DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER WATERS DIRECTOR 1.00
Director
$0 $0 $0
BOB LEAVITT PRESIDENT 3.00
Officer Director
$0 $0 $0
FRANK THEIS TREASURER 2.00
Officer Director
$0 $0 $0
JOAN HOOPER SECRETARY 4.00
Officer Director
$0 $0 $0
TIM CASHMAN DIRECTOR 0.00
Director
$0 $0 $0
DAWN WILSON DIRECTOR 0.00
Director
$0 $0 $0
DAWN JAMES TREASURER 0.00
$0 $0 $0
RACHEL AMES VICE PRESIDENT 0.00
$0 $0 $0
ANDY AMES VICE PRESIDENT 3.00
Officer
$0 $0 $0
FRANK LANCASTER DIRECTOR 0.00
$0 $0 $0
ASHLEY UNGER SECRETARY 0.00
$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 $293,310 $256,854 $169,708 $36,456
2024 No data No data No data No data
2023 $241,951 $237,942 $78,237 $4,009
2018 $169,482 $125,574 $35,682 $43,908
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