UPPER COLORADO RIVER WATERSHED GROUP ATTN ANDREW MILLER (EIN 823986745) - 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

2021

Principal Officer

ANDREW MILLER

Tax Period

2022-01-01 to 2022-12-31

UPPER COLORADO RIVER WATERSHED GROUP ATTN ANDREW MILLER, founded in 2021, is a small nonprofit in the Education sector that reported $212K in total revenue in fiscal year 2022. Revenue surged 2239% from the prior year, signaling strong growth momentum. Expenses of $192K left a modest 10% surplus.

Mission

PROMOTES AWARENESS, CONSERVATION AND APPRECIATION OF THE LANDS AND STREAMS THAT COMPOSE THE HEADWATERS OF THE COLORADO RIVER THROUGH SCIENCE, EDUCATION, AND OUTREACH. PROGRAMS INCLUDE STREAM CORRIDOR AND FOREST HEALTH RESTORATION PROJECTS, GUIDED EDUCATIONAL HIKES AND CITIZEN SCIENCE INITIATIVES, AERIAL MONITORING OF CONDITIONS THROUGH DRONE PHOTOGRAPHY, AND COMMUNITY OUTREACH AND EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $212,411

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $212,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,063

Program Expenses $190,939

Other Expenses $192,002

TOTAL EXPENSES $192,002

Year-over-Year Comparison

	2022	2021	Change
Revenue	$212,416	$9,080	+22.4%
Expenses	$192,002	$8,689	+21.1%
Net Income	$20,414	$391	+51.2%

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

N/A

Volunteers

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
PIERRE GLYNN	TECHNICAL OF	6.00	Director	$0	$0	$0
MIKE HOLMES	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
INGRID KARLSTROM	SECRETARY	6.00	Officer Director	$0	$0	$0
ANDREW MILLER	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID TROUTMAN	TREASURER	6.00	Officer 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
2022	$212,416	$192,002	$93,976	$20,414

UPPER COLORADO RIVER WATERSHED GROUP ATTN ANDREW MILLER