COLO FOUNDATION FOR WATER EDUCATION

EIN: 611431665 501(c)(3) Environment

DENVER, CO

Total Revenue
$878,447
Total Expenses
$947,712
Total Assets
$665,338
Net Assets
$391,227
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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
2002
Legal Domicile
CO
Principal Officer
LISA DARLING
Phone
3033774433
Tax Period
2024-07-01 to 2025-06-30

COLO FOUNDATION FOR WATER EDUCATION, founded in 2002, is a small nonprofit in the Environment sector that reported $878K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

WATER EDUCATION COLORADO ENSURES COLORADANS ARE INFORMED ON WATER ISSUES AND EQUIPPED TO MAKE DECISIONS THAT GUIDE OUR STATE TO A SUSTAINABLE WATER FUTURE.

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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 $718,297
Program Service Revenue $175,175
Investment Income $10,913
Other Revenue $-25,938
TOTAL REVENUE $878,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $630,497
Fundraising Expenses $95,480
Program Expenses $716,906
Other Expenses $317,215
TOTAL EXPENSES $947,712

Year-over-Year Comparison

2024 2023 Change
Revenue $878,447 $731,490 +0.2%
Expenses $947,712 $842,224 +0.1%
Net Income $-69,265 $-110,734 -0.4%
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
25
Independent Members
25
Employees
9
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
6
$140,113
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUAN SAEZ EXECUTIVE DI 40.00
Officer
$32,857 $0 $32,857
JAYLA POPPLETON EXECUTIVE DI 40.00
Officer
$102,856 $4,400 $107,256
LISA DARLING PRESIDENT 1.00
Officer Director
$0 $0 $0
DULCINEA HANUSCHAK VICE PRESIDE 1.00
Officer Director
$0 $0 $0
BRIAN WERNER SECRETARY 1.00
Officer Director
$0 $0 $0
ALAN MATLOSZ TREASURER 1.00
Officer Director
$0 $0 $0
CARY BAIRD MEMBER 1.00
Director
$0 $0 $0
PERRY CABOT MEMBER 1.00
Director
$0 $0 $0
NICK COLGLAZIER MEMBER 1.00
Director
$0 $0 $0
NATHAN FEY MEMBER 1.00
Director
$0 $0 $0
DAVID GRAF MEMBER 1.00
Director
$0 $0 $0
ERIC HECOX MEMBER 1.00
Director
$0 $0 $0
MATT HEIMERICH MEMBER 1.00
Director
$0 $0 $0
JULIE KALLENBERGER MEMBER 1.00
Director
$0 $0 $0
DAVID LAFRANCE MEMBER 1.00
Director
$0 $0 $0
DAN LUECKE MEMBER 1.00
Director
$0 $0 $0
KAREN MCCORMICK MEMBER 1.00
Director
$0 $0 $0
LEANN NOGA MEMBER 1.00
Director
$0 $0 $0
PETER ORTEGO MEMBER 1.00
Director
$0 $0 $0
NATHANIEL PEARSON MEMBER 1.00
Director
$0 $0 $0
DYLAN ROBERTS MEMBER 1.00
Director
$0 $0 $0
MONIKA ROCK MEMBER 1.00
Director
$0 $0 $0
KELLY ROMERO-HEANY MEMBER 1.00
Director
$0 $0 $0
ANA RUIZ MEMBER 1.00
Director
$0 $0 $0
ELIZABETH SCHODER MEMBER 1.00
Director
$0 $0 $0
DON SHAWCROFT MEMBER 1.00
Director
$0 $0 $0
CHRIS TREESE MEMBER 1.00
Director
$0 $0 $0
KATIE WEEMAN MEMBER 1.00
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 $878,447 $947,712 $665,338 $-69,265
2024 $731,490 $842,224 $657,843 $-110,734
2023 $1,007,611 $921,721 $790,399 $85,890
2022 $1,008,840 $893,928 $581,675 $114,912
2021 $713,590 $722,169 $558,736 $-8,579
2020 $794,360 $758,834 $583,409 $35,526
2019 $706,513 $760,982 $449,809 $-54,469
2018 $859,002 $611,613 $503,202 $247,389
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