Friends of the Water Conservation Garden (EIN 204395919) - 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

Legal Domicile

Phone

6196600614

Tax Period

2022-07-01 to 2023-06-30

Friends of the Water Conservation Garden is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2022. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 8% surplus.

Mission

Educate and inspire through excellent exhibits and programs that promote water conservation and the sustainable use of related natural resources.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,571,925

Program Service Revenue $325,985

Investment Income $0

Other Revenue $73,735

TOTAL REVENUE $1,971,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,031,486

Fundraising Expenses $202,132

Program Expenses $1,161,548

Other Expenses $775,575

TOTAL EXPENSES $1,807,061

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,971,645	$1,234,111	+0.6%
Expenses	$1,807,061	$1,516,103	+0.2%
Net Income	$164,584	$-281,992	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mick Hager	Secretary	3.00	Officer Director	$0	$0	$0
Cheryl Minshew	Director	1.00	Director	$0	$0	$0
Jan Tubiolo	Vice President	1.00	Officer Director	$0	$0	$0
Tom Allingham	Director	3.00	Director	$0	$0	$0
Patrick Pilz	President	3.00	Officer Director	$0	$0	$0
Chris Coughlan	Treasurer	3.00	Officer Director	$0	$0	$0
Kathleen Brand	Director	1.00	Director	$0	$0	$0
Arlene Estrada	Director	1.00	Director	$0	$0	$0
Angie Lasagna	Director	1.00	Director	$0	$0	$0
Jessica Robinson	Director	1.00	Director	$0	$0	$0
Pamela Ross	Director	1.00	Director	$0	$0	$0
Cameron Stewart	Director	1.00	Director	$0	$0	$0
DeAna Verbeke	Director	1.00	Director	$0	$0	$0
Ed Woodruff	Director	5.00	Director	$0	$0	$0
Charlotte Thomas	Director	1.00	Director	$0	$0	$0
Liz Alia	Director	1.00	Director	$0	$0	$0
Mark Robak	JPA Designate	1.00	Director	$0	$0	$0
Jennifer Pillsbury	Executive Dir.	40.00	Officer	$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
2023	$1,971,645	$1,807,061	$1,380,494	$164,584
2022	$1,234,111	$1,516,103	$1,183,422	$-281,992
2021	$1,029,612	$1,392,941	$1,063,392	$-363,329
2020	$1,313,471	$1,235,573	$1,434,285	$77,898
2019	$1,086,515	$1,228,692	$984,735	$-142,177
2018	$1,177,218	$1,127,936	$1,152,823	$49,282

Friends of the Water Conservation Garden