ARKANSAS RIVER WATERSHED COLLABORATIVE

EIN: 823840102 501(c)(3) Environment

WESTCLIFFE, CO

Total Revenue
$789,274
Total Expenses
$644,978
Total Assets
$307,556
Net Assets
$169,767
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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
2017
Legal Domicile
CO
Principal Officer
JONATHAN PAKLAIAN
Phone
7197481496
Tax Period
2023-01-01 to 2023-12-31

ARKANSAS RIVER WATERSHED COLLABORATIVE, founded in 2017, is a small nonprofit in the Environment sector that reported $789K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 18% operating margin.

Mission

ARWC'S MISSION IS TO SERVE COLORADO'S ARKANSAS RIVER BASIN COMMUNITIES BY ADDRESSING LOCALLY-IDENTIFIED WATERSHED ISSUES FOR ECONOMIC, ECOLOGICAL & SOCIAL BENEFIT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $678,893
Program Service Revenue $110,381
Investment Income $0
Other Revenue $0
TOTAL REVENUE $789,274

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,680
Fundraising Expenses $8,992
Program Expenses $559,474
Other Expenses $562,298
TOTAL EXPENSES $644,978

Year-over-Year Comparison

2023 2022 Change
Revenue $789,274 $621,631 +0.3%
Expenses $644,978 $630,800 +0.0%
Net Income $144,296 $-9,169 -16.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
5
$82,680
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK SHEA CHAIR 2.00
Officer Director
$0 $0 $0
SARAH MUDGE VICE CHAIR 2.00
Officer Director
$0 $0 $0
AMBER SHANKLIN TREASURER 2.00
Officer Director
$0 $0 $0
AL TUCKER SECRETARY 2.00
Officer Director
$0 $0 $0
JERIS DANIELSON DIRECTOR 2.00
Director
$0 $0 $0
LUCY HARRINGTON DIRECTOR 2.00
Director
$0 $0 $0
STEVE KASTNER DIRECTOR 2.00
Director
$0 $0 $0
ABBA AHMED DIRECTOR 2.00
Director
$0 $0 $0
SANDY WHITE DIRECTOR 2.00
Director
$0 $0 $0
BOB HAMEL DIRECTOR 2.00
Director
$0 $0 $0
GREG FELT DIRECTOR 2.00
Director
$0 $0 $0
TERRY SCANGA DIRECTOR 2.00
Director
$0 $0 $0
JONATHAN PAKLAIAN EXECUTIVE DIRECTOR 40.00
Officer
$82,680 $0 $82,680
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 $789,274 $644,978 $307,556 $144,296
2022 $621,631 $630,800 $142,785 $-9,169
2021 $1,658,619 $1,868,861 $597,243 $-210,242
2020 $1,384,128 $1,342,831 $461,732 $41,297
2019 $770,163 $582,959 $416,163 $187,204
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