UNCOMPAHGRE VALLEY WATER USERS ASSN

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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

1903

Legal Domicile

Principal Officer

STEVE POPE

Phone

9702493813

Tax Period

2024-11-01 to 2025-10-31

UNCOMPAHGRE VALLEY WATER USERS ASSN, founded in 1903, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 16% operating margin.

Mission

TO PROVIDE AND DISTRIBUTE AN ADEQUATE SUPPLY OF WATER FOR IRRIGATION, MECHANICAL AND POWER PURPOSES TO THE ASSOCIATION'S MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $3,870,311

TO OPERATE AND MAINTAIN THE UNCOMPAHGRE VALLEY IRRIGATION SYSTEM.

Program 2

Expenses: $468,615

THE REPLACEMENT OF UNLINED IRRIGATION LATERALS WITH BURIED PIPE FOR SELENIUM REDUCTION PURPOSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,134,962

Investment Income $351,500

Other Revenue $0

TOTAL REVENUE $7,486,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,147

Fundraising Expenses $0

Program Expenses $4,338,926

Other Expenses $5,777,085

TOTAL EXPENSES $6,325,232

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,486,462	$6,121,296	+0.2%
Expenses	$6,325,232	$5,671,590	+0.1%
Net Income	$1,161,230	$449,706	+1.6%

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

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

$157,133

Total Directors

$162,651

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIS JUTTEN	VICE PRESIDENT	2.00	Officer Director	$1,166	$0	$1,166
DOUG WILSON	SECRETARY	2.00	Officer Director	$1,072	$0	$1,072
DUSTIN CARSON	DIRECTOR	2.00	Director	$1,008	$0	$1,008
NANCY FISHERING	DIRECTOR	2.00	Director	$1,148	$0	$1,148
RANDY FRIEND	TREASURER	2.00	Officer Director	$648	$0	$648
RYAN WHITFIELD	DIRECTOR	2.00	Director	$1,188	$0	$1,188
STEVE POPE	MANAGER	50.00	Officer Director	$128,927	$24,200	$153,127
WILLIAM SCHARF	DIRECTOR	2.00	Director	$1,166	$0	$1,166
ZACK AHLBERG	PRESIDENT	2.00	Officer Director	$1,120	$0	$1,120
BRENT HINES	DIRECTOR	2.00	Director	$1,008	$0	$1,008

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	$7,486,462	$6,325,232	$14,879,799	$1,161,230
2024	$6,121,296	$5,671,590	$15,759,820	$449,706
2023	$4,856,970	$4,724,570	$14,698,477	$132,400
2022	$4,912,421	$4,974,929	$12,568,177	$-62,508
2021	$5,167,903	$4,896,462	$12,829,071	$271,441
2020	$7,280,209	$6,920,700	$11,702,225	$359,509
2019	$5,903,156	$5,599,809	$11,601,655	$303,347
2018	$4,801,412	$5,077,290	$11,357,730	$-275,878