HIGHLAND LAKE RESERVOIR COMPANY

EIN: 840226708

WESTMINSTER, CO

Total Revenue
$61,326
Total Expenses
$13,094
Total Assets
$980,363
Net Assets
$980,363
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Principal Officer
KENT NELSON
Phone
3037720787
Tax Period
2025-01-01 to 2025-12-31

HIGHLAND LAKE RESERVOIR COMPANY is a micro nonprofit that reported $61K in total revenue in fiscal year 2025. Revenue fell 90% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $48K, a strong 79% operating margin.

Mission

MISSION IS TO PROVIDE LAKE WATER TO SHAREHOLDERS' PROPERTY

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,472
Program Service Revenue $0
Investment Income $14,452
Other Revenue $45,402
TOTAL REVENUE $61,326

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,848
Fundraising Expenses $0
Other Expenses $9,246
TOTAL EXPENSES $13,094

Year-over-Year Comparison

2025 2024 Change
Revenue $61,326 $598,967 -0.9%
Expenses $13,094 $35,943 -0.6%
Net Income $48,232 $563,024 -0.9%
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

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
1
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN MAUCK SECRETARY/TR N/A
Officer
$0 $0 $0
KENT NELSON PRESIDENT N/A
Officer
$0 $0 $0
FRANCIS VONALT VP N/A
Officer
$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
2025 $61,326 $13,094 $980,363 $48,232
2024 $598,967 $35,943 $932,131 $563,024
Explore More Nonprofits
→Top 100 Nonprofits in Colorado →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HIGHLAND LAKE RESERVOIR COMPANY with other nonprofits in Colorado and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.