COLORADO AG WATER ALLIANCE

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Principal Officer

Gregory Peterson

Phone

7202444629

Tax Period

2024-07-01 to 2025-06-30

COLORADO AG WATER ALLIANCE, founded in 2018, is a small nonprofit in the Environment sector that reported $766K in total revenue in fiscal year 2024. The organization ran a surplus of $290K, a strong 38% operating margin.

Mission

Works with farmers and ranchers to address water issues around the state impacting agriculture.

Program Service Accomplishments

Program 1

Expenses: $250,489 Revenue: $0

Support farmers and ranchers in our drought resilienecey program. We called for proposals for ideas to help them deal with drought, chose ad funded the best projects, and then collected data from...

Support farmers and ranchers in our drought resilienecey program. We called for proposals for ideas to help them deal with drought, chose ad funded the best projects, and then collected data from every project.

Program 2

Expenses: $71,825 Revenue: $0

Water Quality Projects - working with farmers and ranchers to conduct edge of field studies to collect water quality data, and test the impact of certain practices on water quality.

Program 3

Expenses: $34,394 Revenue: $0

Outreach and grant support - travel around the state, talking with farmers and ranchers about water issues and helping them secure financing for infrastructure projects.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $766,314

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $766,314

Expense Breakdown

Grants Paid $439,608

Salaries & Benefits $34,394

Fundraising Expenses $0

Program Expenses $356,708

Other Expenses $2,092

TOTAL EXPENSES $476,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$766,314	N/A	N/A
Expenses	$476,094	N/A	N/A
Net Income	$290,220	$0	N/A

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

$34,394

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Peterson	Executive Director	10.00	Key Emp	$34,394	$0	$34,394

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	$766,314	$476,094	$126,590	$290,220
2023	$316,353	$131,039	$163,565	$185,314