BIG THOMPSON WATERSHED COALITION (EIN 810753905) - 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

Principal Officer

LAURA QUATTRINI

Phone

9705863267

Tax Period

2024-01-01 to 2024-12-31

BIG THOMPSON WATERSHED COALITION, founded in 2015, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 6% surplus.

Mission

WORKING WITH OTHERS TO TAKE ACTION THAT PROTECTS AND RESTORES THE HEALTH AND VITALITY OF THE BIG THOMPSON WATERSHED FOR THE USE AND ENJOYMENT OF OUR COMMUNITY. OUR VISION IS A HEALTHY AND RESILIENT BIG THOMPSON WATERSHED BENEFITTING FISH, WILDLIFE, AND THE PEOPLE IT SERVES THROUGH COLLABORATIVE EFFORTS FOR CURRENT AND FUTURE GENERATIONS.

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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 $1,088,814

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,088,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,676

Fundraising Expenses $1,690

Program Expenses $895,839

Other Expenses $717,612

TOTAL EXPENSES $1,026,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,088,814	$885,126	+0.2%
Expenses	$1,026,288	$864,413	+0.2%
Net Income	$62,526	$20,713	+2.0%

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

Independent Members

Employees

Volunteers

135

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

$91,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA QUATTRINI	EXECUTIVE DI	40.00	Officer	$91,254	$0	$91,254
JERRY GIBBENS	PRESIDENT	0.88	Officer Director	$0	$0	$0
LAUREN HILLMER	VICE PRESIDE	1.10	Officer Director	$0	$0	$0
GORDON GILSTRAP	TREASURER/SE	2.40	Officer Director	$0	$0	$0
TARYN CONTENTO	PRIOR SECRET	0.50	Officer Director	$0	$0	$0
RICHARD ALPER	DIRECTOR	0.96	Director	$0	$0	$0
BETH LOW	DIRECTOR	3.17	Director	$0	$0	$0
CHRIS CARLSON	DIRECTOR	0.46	Director	$0	$0	$0
MATT SPARACINO	DIRECTOR	0.75	Director	$0	$0	$0
JESSICA ALDRICH	DIRECTOR	0.25	Director	$0	$0	$0
DANIELLE REIMANIS	DIRECTOR	0.50	Director	$0	$0	$0
PHILIP CAVENDOR	DIRECTOR	0.35	Director	$0	$0	$0
SHARLYNN WAMSLEY	PRIOR DIRECT	0.27	Director	$0	$0	$0
JOSH ROBERTS	PRIOR DIRECT	0.27	Director	$0	$0	$0
RAINA CLINGAN	PRIOR DIRECT	0.27	Director	$0	$0	$0
ROBERT PERRICH	PRIOR DIRECT	0.33	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
2024	$1,088,814	$1,026,288	$842,658	$62,526
2023	$885,126	$864,413	$677,228	$20,713
2022	$449,485	$566,183	$566,616	$-116,698
2021	$1,149,384	$833,660	$391,342	$315,724
2020	$388,660	$424,813	$164,407	$-36,153
2019	$6,015,279	$5,988,932	$449,429	$26,347
2018	$3,071,619	$3,032,011	$311,126	$39,608

BIG THOMPSON WATERSHED COALITION