UVIATION WORLD WATER

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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

LUKE JAVERNICK

Phone

7194289609

Tax Period

2023-01-01 to 2023-12-31

UVIATION WORLD WATER, founded in 2016, is a small nonprofit in the Environment sector that reported $552K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

RIVER SCIENCE IS A NONPROFIT THAT ADVOCATES, EDUCATES, AND PROVIDES SERVICES OF INNOVATIVE SOLUTIONS THAT HELP ACHIEVE THE GREATEST IMPACT ON WATER CONSERVATION.

Program Service Accomplishments

Program 1

Expenses: $237,577 Revenue: $330,706

STATEWIDE CITIZEN SCIENCE VOLUNTEER WATER QUALITY MONITORING NETWORK SUPPORTED BY COLORADO PARKS AND WILDLIFE, VOLUNTEERS, AND STUDENT (SCHOOL) GROUPS. WORKED WITH SCHOOLS AND VOLUNTEERS THROUGHOUT...

Program 2

Expenses: $341,651 Revenue: $218,252

PERFORMED RESEARCH AND DEVELOPMENT, HYDRAULIC MODELING, RECOVERY PLANS, AERIAL AND LAND SURVEYS, WATER TESTING AND MAPPING, HYDROLOGICAL ASSESSMENTS TO INCLUDE THE RIO GRANDE RIVER, HIGH LINE CANAL, ARKANSAS RIVER BASIN, DEWEESE, ARWC SPRING FIRE RECOVERY & SPRING CREEK, AND WINDY GAP RESERVOIR.

Program 3

Expenses: $20,356 Revenue: $2,830

INTERNSHIP PROGRAM FOR HIGH SCHOOL STUDENTS AND CDIP ONLINE EDUCATIONAL CURRICULUM DEVELOPMENT, IN CONJUNCTION WITH SERVICE PROJECT RESTORATION AND RIVER MONITORING WITH SONDE EQUIPMENT, SENSORS...

INTERNSHIP PROGRAM FOR HIGH SCHOOL STUDENTS AND CDIP ONLINE EDUCATIONAL CURRICULUM DEVELOPMENT, IN CONJUNCTION WITH SERVICE PROJECT RESTORATION AND RIVER MONITORING WITH SONDE EQUIPMENT, SENSORS, DATA COLLECTION, ETC.

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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 $0

Program Service Revenue $551,788

Investment Income $4

Other Revenue $0

TOTAL REVENUE $551,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,647

Fundraising Expenses $0

Program Expenses $603,589

Other Expenses $301,942

TOTAL EXPENSES $603,589

Year-over-Year Comparison

	2023	2022	Change
Revenue	$551,792	$678,610	-0.2%
Expenses	$603,589	$677,132	-0.1%
Net Income	$-51,797	$1,478	-36.0%

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

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

Total Directors

$94,639

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE JAVERNICK	DIRECTOR	40.00	Director	$94,639	$0	$94,639
JORD GERTSON	TREASURER	N/A	Director	$0	$0	$0
PHIL LUND	PRESIDENT	N/A	Director	$0	$0	$0
GEORGE WELSH	SECRETARY	N/A	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	$551,792	$603,589	$298,076	$-51,797
2022	$678,610	$677,132	$341,484	$1,478
2021	$660,719	$465,812	$328,667	$194,907
2020	$429,474	$337,950	$138,604	$91,524