C โ€” EnvironmentEIN: 461481647ยท Ruling Year: 2014

Colorado River Land Trust Inc

Dripping Spgs, Texas

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$678K
Total Revenue
๐Ÿ“Š
$628K
Total Expenses
๐Ÿฆ
$2.2M
Net Assets
๐Ÿ“‹
$15K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-88.9%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+7.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.48
Net assets divided by total expenses
Liabilities-to-Assets
0.7%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2024$677,857โ†“89%$627,811โ†‘2%$2,198,246โ†‘9%
2023$6,126,400โ†‘889%$613,005โ†“8%$2,018,779โ†‘8%
2022$619,560โ†‘5%$668,869โ†‘36%$1,875,355โ†“6%
2021$590,222โ†“26%$493,049โ†‘15%$1,993,634โ†‘10%
2020$802,245โ†‘203%$430,582โ†‘117%$1,805,121โ†‘38%
2019$264,530โ†‘47%$198,096โ†‘12%$1,304,338โ†‘9%
2018$179,852โ†‘134%$177,095โ†‘109%$1,195,823โ†‘3%
2017$76,858โ†“93%$84,555โ†‘60%$1,164,968
2016$1,165,836โ†‘1728%$52,812โ†“35%$1,169,654โ†‘1936%
2015$63,767โ†‘7%$81,239โ†‘358%$57,442โ†“23%
2014$59,600โ†“22%$17,734โ†“59%$74,914โ†‘127%
2013$76,575$43,527$33,048

Frequently Asked Questions

What does Colorado River Land Trust Inc do?โ–ผ

Colorado River Land Trust Inc is a environment nonprofit organization based in Texas. It is classified under NTEE code C32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Colorado River Land Trust Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Colorado River Land Trust Inc has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Colorado River Land Trust Inc generate?โ–ผ

Colorado River Land Trust Inc reports $678K in annual revenue and holds $2.2M in total assets, based on IRS filings.

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Colorado River Land Trust Inc โ€” Dripping Spgs, TX | GiveScope