HIGH COUNTRY CONSERVATION ADVOCATES (EIN 840772688) - 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

1977

Legal Domicile

Principal Officer

SUE NAVY

Phone

9703497104

Tax Period

2023-01-01 to 2023-12-31

HIGH COUNTRY CONSERVATION ADVOCATES, founded in 1977, is a small nonprofit that reported $319K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

HIGH COUNTRY CONSERVATION ADVOCATES IS A GRASSROOTS NON-PROFIT DEDICATED TO PROTECTING THE HEALTH, INTEGRITY, AND BEAUTY OF THE PUBLIC LANDS, WATERS, AND WILDLIFE OF COLORADOS GUNNISON COUNTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $319,829

Program Service Revenue $0

Investment Income $30

Other Revenue $-835

TOTAL REVENUE $319,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,447

Fundraising Expenses $0

Program Expenses $214,474

Other Expenses $95,285

TOTAL EXPENSES $327,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,024	$277,961	+0.1%
Expenses	$327,732	$335,958	0.0%
Net Income	$-8,708	$-57,997	-0.8%

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

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
NATALIE EHMSEN	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ARVIN RAMGOOLAM	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUE NAVY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN TOEPFER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN WELLS	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON PETERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DEREK PANKRATZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL CREWS	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$319,024	$327,732	$184,225	$-8,708
2022	$277,961	$335,958	$192,020	$-57,997
2021	$372,202	$291,247	$251,843	$80,955
2020	$269,174	$277,186	$206,039	$-8,012
2019	$241,045	$265,174	$176,823	$-24,129
2018	$268,471	$258,138	$200,905	$10,333

HIGH COUNTRY CONSERVATION ADVOCATES