FRIENDS OF THE COLORADO RIVER FOUNDATION (EIN 742631397) - 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

1992

Legal Domicile

Principal Officer

JUSTIN WESTMORELAND

Phone

5124981587

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE COLORADO RIVER FOUNDATION, founded in 1992, is a small nonprofit in the Environment sector that reported $725K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $680K left a modest 6% surplus.

Mission

TO CHAMPION THE VITALITY OF THE TEXAS COLORADO RIVER THROUGH EDUCATION AND ENGAGEMENT

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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 $786,848

Program Service Revenue $8,440

Investment Income $8,361

Other Revenue $-78,480

TOTAL REVENUE $725,169

Expense Breakdown

Grants Paid $120

Salaries & Benefits $422,446

Fundraising Expenses $140,861

Program Expenses $492,856

Other Expenses $257,118

TOTAL EXPENSES $679,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$725,169	$777,742	-0.1%
Expenses	$679,684	$727,250	-0.1%
Net Income	$45,485	$50,492	-0.1%

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

1060

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

$137,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE LONGENECKER	EXECUTIVE DI	40.00	Officer	$122,842	$14,837	$137,679
WADE WEBSTER	PRESIDENT &	1.00	Officer Director	$0	$0	$0
JUSTIN WESTMORELAND	TREASURER	1.00	Officer Director	$0	$0	$0
BRECK HARRISON	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN BUFKIN	DIRECTOR	1.00	Director	$0	$0	$0
SALLY LAY ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN BECKWORTH	DIRECTOR	1.00	Director	$0	$0	$0
MIKAH BERLINGERI	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY HOLUBEC	DIRECTOR	1.00	Director	$0	$0	$0
MICKEY JAMAIL	DIRECTOR	1.00	Director	$0	$0	$0
HILL KRAUSE	DIRECTOR	1.00	Director	$0	$0	$0
DAN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
TINA O'JIBWAY	DIRECTOR	1.00	Director	$0	$0	$0
HONDO POWELL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WALKER	DIRECTOR	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	$725,169	$679,684	$665,028	$45,485
2024	No data	No data	No data	No data
2023	$562,771	$563,091	$523,843	$-320
2022	$653,928	$491,519	$564,261	$162,409
2021	$560,619	$409,665	$398,557	$150,954
2020	$486,960	$550,658	$347,128	$-63,698
2019	$591,622	$584,601	$265,341	$7,021
2018	$375,793	$596,454	$257,518	$-220,661

FRIENDS OF THE COLORADO RIVER FOUNDATION