FOUNTAIN CREEK WATERSHED INC (EIN 873829407) - 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

2021

Legal Domicile

Principal Officer

JAN MARTIN

Phone

7196351627

Tax Period

2024-01-01 to 2024-12-31

FOUNTAIN CREEK WATERSHED INC, founded in 2021, is a micro nonprofit in the Environment sector that reported $37K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $542K exceeded revenue, resulting in a 1370% operating deficit.

Mission

MISSION IS TO REVITALIZE THE FOUNTAIN CREEK AND MONUMENT CREEK RIPARIAN CORRIDORS IN COLORADO SPRINGS, TO IDENTIFY FUNDING, AND TO PROMOTE EDUCATION AND RESEARCH.

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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 $5,000

Program Service Revenue $0

Investment Income $31,848

Other Revenue $0

TOTAL REVENUE $36,848

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $13,500

Program Expenses $508,508

Other Expenses $523,245

TOTAL EXPENSES $541,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,848	$474,339	-0.9%
Expenses	$541,745	$304,822	+0.8%
Net Income	$-504,897	$169,517	-4.0%

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

N/A

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
DARLYS WONG KAST	BOARD MEMBER,TREASURER AND CFO	15.0	Officer Director	$0	$0	$0
JAN MARTIN Board Member	CHAIR, AND PRESIDENT	15.0	Officer Director	$0	$0	$0
PAMELA SHOCKLEY ZALABAK Board	Member,VICE CHAIR & SECRETARY	10.0	Officer Director	$0	$0	$0
MARTIN WOOD	BOARD MEMBER	0.0	Director	$0	$0	$0
SUSAN EDMONDSON	BOARD MEMBER	0.0	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	$36,848	$541,745	$443,379	$-504,897
2023	$474,339	$304,822	$948,276	$169,517
2022	$877,919	$99,160	$778,759	$778,759

FOUNTAIN CREEK WATERSHED INC