ALAMOSA RIVER WATERSHED RESTORATION FOUNDATION INC (EIN 841588141) - 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

2010

Legal Domicile

Principal Officer

RODGER GALLEGOS

Phone

7192745202

Tax Period

2018-01-01 to 2018-12-31

ALAMOSA RIVER WATERSHED RESTORATION FOUNDATION INC, founded in 2010, is a micro nonprofit that reported $48K in total revenue in fiscal year 2018. Revenue fell 74% from the prior year — a significant decline worth monitoring.

Mission

The Alamosa River Watershed Restoration Foundation Inc. aims to promote, manage and educate the Alamosa River Community on river restoration. ARWRF manages projects whose purpose is to implement

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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 (2018)

Revenue Breakdown

Contributions & Grants $48,334

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $48,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,863

Fundraising Expenses $0

Program Expenses $49,014

Other Expenses $44,151

TOTAL EXPENSES $49,014

Year-over-Year Comparison

	2018	2017	Change
Revenue	$48,334	$187,747	-0.7%
Expenses	$49,014	$242,143	-0.8%
Net Income	$-680	$-54,396	-1.0%

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

$4,517

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN ROGERS	PRESIDENT	5.00	Director	$0	$0	$0
ZEKE GALLEGOS	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID GALLEGOS	BOARD MEMBER	5.00	Director	$0	$0	$0
VICTORIA GALLEGOS	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTI HUFFAKER	BOOKKEEPER	5.00	Key Emp	$392	$0	$392
JOE MESTAS	PROJECT COORDINATOR	10.00	Key Emp Highest	$4,125	$0	$4,125
RODGER GALLEGOS	VICE PRESIDENT	5.00	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
2018	$48,334	$49,014	$749	$-680

ALAMOSA RIVER WATERSHED RESTORATION FOUNDATION INC