PEAKS TO PEOPLE WATER FUND

EIN: 823779406 501(c)(3) Environment

FORT COLLINS, CO

Total Revenue
$641,187
Total Expenses
$569,154
Total Assets
$255,211
Net Assets
$95,348
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CO
Principal Officer
LYDIA LAZAR
Phone
9708290020
Tax Period
2024-07-01 to 2025-06-30

PEAKS TO PEOPLE WATER FUND, founded in 2017, is a small nonprofit in the Environment sector that reported $641K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $569K left a modest 11% surplus.

Mission

THE PEAKS TO PEOPLE WATER FUND AIMS TO PROTECT RESOURCES IN THE CACHE LA POUDRE AND BIG THOMPSON WATERSHEDS BY RESTORING FORESTS TO REDUCE THE RISK OF SEVERE WILDFIRES. THESE FOREST RESTORATION PROJECTS NOT ONLY PROTECT WATER FROM SEDIMENTATION AND DEBRIS, BUT ALSO IMPROVE FOREST HEALTH AND HABITAT, DECREASE FIREFIGHTING COSTS, AND REDUCE HOME LOSS AND INFRASTRUCTURE DAMAGE. OUR GOAL IS TO DRAMATICALLY ACCELERATE FOREST RESTORATION TO REDUCE THE THREAT OF SEVERE WILDFIRE BY ENGAGING DOWNSTREAM WATER USERS TO DONATE FUNDS FOR THIS WORK.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $641,187
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $641,187

Expense Breakdown

Grants Paid $0
Salaries & Benefits $171,258
Fundraising Expenses $21,585
Program Expenses $463,278
Other Expenses $397,896
TOTAL EXPENSES $569,154

Year-over-Year Comparison

2024 2023 Change
Revenue $641,187 $780,162 -0.2%
Expenses $569,154 $803,910 -0.3%
Net Income $72,033 $-23,748 -4.0%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
9

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
2
$107,067
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYDIA LAZAR BOARD CHAIR 4.00
Officer Director
$0 $0 $0
ROB ADDINGTON DIRECTOR 1.00
Director
$0 $0 $0
MIKE LESTER DIRECTOR 1.00
Director
$0 $0 $0
SANDRA HICKS DIRECTOR 1.00
Director
$0 $0 $0
MARK EISWERTH DIRECTOR 1.00
Director
$0 $0 $0
SHELBY SOMMER DIRECTOR 1.00
Director
$0 $0 $0
JOHN SONG DIRECTOR 1.00
Director
$0 $0 $0
TATUM COCHRAN DIRECTOR 1.00
Director
$0 $0 $0
JULIE DUBIN EXEC. DIRECT 30.00
Officer
$107,067 $0 $107,067
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 $641,187 $569,154 $255,211 $72,033
2024 $780,162 $803,910 $266,053 $-23,748
2023 $252,422 $299,962 $212,555 $-47,540
2022 $173,137 $180,175 $163,795 $-7,038
2021 $266,545 $232,022 $147,306 $34,523
2020 $213,007 $206,944 $250,108 $6,063
2019 $265,525 $114,817 $354,038 $150,708
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