CALIFORNIA LATINO WATER COALITION (EIN 263998274) - 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

2008

Legal Domicile

Phone

5597797595

Tax Period

2017-06-01 to 2018-05-31

CALIFORNIA LATINO WATER COALITION, founded in 2008, is a micro nonprofit that reported $3K in total revenue in fiscal year 2017. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $46K exceeded revenue, resulting in a 1289% operating deficit.

Mission

1. EDUCATING THE PUBLIC AND POLICY MAKERS ON THE IMPORTANCE OF PROTECTING AND ENHANCING OUR NATURAL RESOURCES AND INFRASTRUCTURE;2. PROVIDING LEADERSHIP, FACILITATING PUBLIC DISCOURSE AND FOSTERING CONSENSUS ON KEY ISSUES IMPACTING THE STATE'S NATURAL RESOURCES AND INFRASTRUCTURE;3. DEVELOPING AND PROMOTING PROPOSALS TO ADDRESS THE STATE'S NEEDS WITH RESPECT TO NATURAL RESOURCES AND INFRASTRUCTURE;4. SUPPORTING AND DIRECTING RESEARCH AND OTHER PROGRAMS CONCERNING THE STATE'S NATURAL RESOURCES AND INFRASTRUCTURE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $3,310

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,200

Other Expenses $45,984

TOTAL EXPENSES $45,984

Year-over-Year Comparison

	2017	2016	Change
Revenue	$3,310	$97,315	-1.0%
Expenses	$45,984	$110,152	-0.6%
Net Income	$-42,674	$-12,837	+2.3%

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

N/A

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
ROBERT SILVA	Vice Chairman	0.25	Officer Director	$0	$0	$0
DAVID CARDENAS	Secretary	0.25	Officer Director	$0	$0	$0
ESMERALDA SORIA	Board Member	0.25	Director	$0	$0	$0
PAUL RODRIGUEZ	Chairman	0.25	Director	$0	$0	$0
SYLVIA BALLIN	Treasurer	0.25	Officer	$0	$0	$0
VICTOR LOPEZ	CV Chair	0.25	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
2018	$3,310	$45,984	$26,512	$-42,674

CALIFORNIA LATINO WATER COALITION