VISTA REDONDA MUTUAL DOMESTIC WATER CONSUMER ASSN (EIN 237299063) - 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

1969

Legal Domicile

Principal Officer

LAURENT CAVALIE

Phone

5054663156

Tax Period

2024-07-01 to 2025-06-30

VISTA REDONDA MUTUAL DOMESTIC WATER CONSUMER ASSN, founded in 1969, is a small nonprofit that reported $281K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 33% operating margin.

Mission

RESIDENTIAL WATER SYSTEM PROVIDED TO SPECIFIC USERS.

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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 $0

Program Service Revenue $257,951

Investment Income $23,373

Other Revenue $0

TOTAL REVENUE $281,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $187,403

TOTAL EXPENSES $187,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,324	$248,459	+0.1%
Expenses	$187,403	$180,752	+0.0%
Net Income	$93,921	$67,707	+0.4%

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
KRISTI BRISLAWN	DIRECTOR	0.25	Director	$0	$0	$0
LAURENT CAVALIE	TREASURER	1.50	Officer Director	$0	$0	$0
BETSY GARSIDE	SECRETARY	0.25	Officer Director	$0	$0	$0
AUDREY LAFEHR	VICE-PRESIDE	0.25	Officer Director	$0	$0	$0
STEVE MARQUART	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN PIERARD	DIRECTOR	0.25	Director	$0	$0	$0
WENDY PIERARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS VAN SCHAYK	DIRECTOR	0.25	Director	$0	$0	$0
HARVEY SIMON	DIRECTOR	0.25	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
2025	$281,324	$187,403	$1,790,789	$93,921
2024	$248,459	$180,752	$1,697,141	$67,707
2023	$219,201	$197,712	$1,629,161	$21,489
2022	$270,892	$139,898	$1,607,938	$130,994
2021	$227,795	$226,763	$1,476,946	$1,032
2020	$210,179	$127,195	$1,477,561	$82,984
2019	$189,419	$192,279	$1,392,740	$-2,860

VISTA REDONDA MUTUAL DOMESTIC WATER CONSUMER ASSN