ESTES VALLEY WATERSHED COALITION (EIN 472792100) - 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

2015

Legal Domicile

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.

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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 (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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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

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

Total Directors

Key Employees

Highest Compensated

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

ESTES VALLEY WATERSHED COALITION