PIKES PEAK OUTDOOR RECREATION ALLI… - Form 990 Financial Data

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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

2016

Legal Domicile

Principal Officer

REBECCA L LEINWEBER

Phone

7192475828

Tax Period

2023-01-01 to 2023-12-31

PIKES PEAK OUTDOOR RECREATION ALLIANCE, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $403K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

TO STRENGTHEN THE OUTDOOR RECREATION INDUSTRY FOR THE PIKES PEAK REGION THROUGH LEADERSHIP AND COLLABORATION.

Program Service Accomplishments

Program 1

Expenses: $12,904 Revenue: $22,394

PIKESPEAKOUTDOORS.ORG, BIG GEAR SHOW, PIKES PEAK LITTER LETTER PROJECT IN 2023, WE CONTINUED TO UPDATE & IMPROVE THE WEBSITE DESIGNED FOR LOCALS & TOURISTS ALIKE TO FIND ALL THE INFORMATION NEEDED TO SAFELY & RESPONSIBLY RECREATE IN OUR REGION. WE ATTENDED THE BIG GEAR/E-REVOLUTIONS SHOW TO PROMOTE THE PIKES PEAK REGION TO SHOW ATTENDEES, OUTDOOR BUSINESSES, AND INDUSTRY LEADERS, HANDING OUT HUNDREDS OF VISITOR GUIDES. WE HOSTED THE 6TH ANNUAL LITTER LETTER PROJECT WITH CLEAN-UPS ACROSS THE AREA FILLING GIANT LETTERS THAT SPELLED THE WORD IMPACTFUL & STAYED ON DISPLAY THROUGH OCTOBER.

Program 2

Expenses: $189,251 Revenue: $188,431

COLORADO OUTDOOR REGIONAL PARTNERSHIP PPORA HAS BEEN AWARDED A SERIES OF GRANTS FROM THE STATE TO CONDUCT PLANNING FOR CONSERVATION AND RECREATION PRIORITIES FOR THE PIKES PEAK REGION. WE LEAD A TASK FORCE, MAINTAIN A PARTNERSHIP AND FUND WITH UCCS TO CREATE AND HOST A PIKES PEAK OUTDOOR ECONOMY DATA HUB, EVALUATED PRIOR PLANNING DOCUMENTS FOR THE REGION, INVESTIGATED INNOVATIVE LAND AND RECREATION MANAGEMENT MODELS, CONDUCTED PUBLIC OUTREACH THROUGHOUT EL PASO, TELLER, AND FREMONT COUNTIES AND MET WITH OTHER REGIONAL PARTNERSHIPS ACROSS COLORADO. IN 2023 THIS WORK CONTINUED WTH FOCUS GROUPS, ADDITIONAL COMMUNITY OUTREACH, ANALYSIS OF FEEDBACK, AND DEVELOPMENT OF STRATEGIES AND ACTION ITEMS. THIS WORK CONTINUES INTO 2024.

Program 3

Expenses: $10,000 Revenue: $5,684

PPORA Stewardship Fund Through the Pikes Peak APEX,and other small fundraising events, Collaborating with land managers & like-minded advocacy groups, the PPORA Stewardship Fund brings attention and action to the Pikes Peak regions trail system & surrounding lands for multiple uses & users. The Fund supports both the existing & the potential system with priority given to ensure race venue areas & trails emerge more sustainable & better connected for enjoyment by all users in the greater community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $379,194

Program Service Revenue $1,348

Investment Income $13

Other Revenue $22,066

TOTAL REVENUE $402,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,928

Fundraising Expenses $13,375

Program Expenses $356,934

Other Expenses $273,894

TOTAL EXPENSES $406,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,621	$493,036	-0.2%
Expenses	$406,822	$473,049	-0.1%
Net Income	$-4,201	$19,987	-1.2%

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

359

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
DAVID LEINWEBER	FOUNDER/AT LARGE	1.00	Director	$0	$0	$0
CHRIS YOUNG	PAST CHAIR/AT LARGE	1.00	Director	$0	$0	$0
TOBY GANNETT	CHAIR	1.00	Officer Director	$0	$0	$0
CHERYL MCCULLOUGH	AT LARGE	1.00	Director	$0	$0	$0
REBECCA LEINWEBER	EXECUTIVE DIRECTOR	43.00	Highest	$62,141	$0	$62,141
JEFF MOSHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WALT HECOX	AT LARGE MEMBER	1.00	Director	$0	$0	$0
BONNIE GOFF	SECRETARY	1.00	Officer Director	$0	$0	$0
JD MCKENNA	TREASURER	1.00	Officer Director	$0	$0	$0
LAUREN DOBSON	AT LARGE MEMBER	1.00	Director	$0	$0	$0
JASON HAGAN	EX OFFICIO	1.00	Director	$0	$0	$0
ASHLEY BRYANT	EX OFFICIO	1.00	Director	$0	$0	$0
DAVID DAZLICH	EX OFFICIO	1.00	Director	$0	$0	$0
EMMA TROLLER	AT LARGE 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
2024	No data	No data	No data	No data
2023	$402,621	$406,822	$58,067	$-4,201
2022	$493,036	$473,049	$100,251	$19,987
2021	$346,259	$346,432	$112,719	$-173
2020	$299,463	$294,869	$135,044	$4,594
2019	$96,958	$80,890	$81,133	$16,068
2018	$86,582	$96,917	$15,311	$-10,335

PIKES PEAK OUTDOOR RECREATION ALLIANCE