THE COLORADO RIO GRANDE RESTORATION FOUNDATION (EIN 753169057) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Daniel Boyes

Phone

7195892230

Tax Period

2023-01-01 to 2023-12-31

THE COLORADO RIO GRANDE RESTORATION FOUNDATION, founded in 2004, is a small nonprofit in the Environment sector that reported $931K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring.

Mission

To restore and conserve the historical functions and vitality of the Rio Grande Basin in Colorado for improved water quality, agricultural water use, riparian health, wildlife and acquatic species habitat, recreation and community safety while meeting the Rio Grande Compact.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $930,295

Program Service Revenue $0

Investment Income $254

Other Revenue $0

TOTAL REVENUE $930,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,492

Fundraising Expenses $2,731

Program Expenses $760,389

Other Expenses $680,841

TOTAL EXPENSES $937,333

Year-over-Year Comparison

	2023	2022	Change
Revenue	$930,549	$1,955,065	-0.5%
Expenses	$937,333	$1,978,301	-0.5%
Net Income	$-6,784	$-23,236	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$80,553

Total Directors

$131,543

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Russell	Board Member	0.25	Director	$0	$0	$0
Karla Shriver	Chair	1.00	Officer Director	$0	$89	$689
Mike Gibson	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Cathy Morin	Board Member	0.25	Director	$0	$0	$0
Greg Higel	Board Member	0.25	Director	$0	$0	$0
Doug Messick	Vice Chair	1.00	Officer Director	$0	$0	$7,184
Rick Davie	Board Member	0.25	Director	$0	$148	$1,148
Heather Dutton	Board Member	5.00	Director	$0	$15,777	$122,522
Steve Vandiver	Board Member	0.25	Director	$0	$0	$0
Nathan Coombs	Board Member	0.25	Director	$0	$0	$0
Daniel Boyes	Executive Director	40.00	Officer	$72,680	$0	$72,680

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	No data	No data	No data	No data
2023	$930,549	$937,333	$440,175	$-6,784
2022	$1,955,065	$1,978,301	$663,843	$-23,236
2021	$670,145	$633,475	$479,817	$36,670
2020	$545,616	$519,410	$160,900	$26,206
2019	$1,648,640	$1,629,339	$270,500	$19,301
2018	$1,464,457	$1,427,342	$219,781	$37,115

THE COLORADO RIO GRANDE RESTORATION FOUNDATION