TURFGRASS WATER CONSERVATION ALLIANCE LIMITED (EIN 273209664) - 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

2010

Legal Domicile

Principal Officer

Jack Karlin

Phone

5412693448

Tax Period

2021-01-01 to 2021-12-31

TURFGRASS WATER CONSERVATION ALLIANCE LIMITED, founded in 2010, is a small nonprofit in the Environment sector that reported $217K in total revenue in fiscal year 2021. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $198K left a modest 9% surplus.

Mission

Environmental Research and Education for Lawns and Turfgrass usage

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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 (2021)

Revenue Breakdown

Contributions & Grants $216,600

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,250

Fundraising Expenses $0

Program Expenses $91,500

Other Expenses $123,255

TOTAL EXPENSES $197,505

Year-over-Year Comparison

	2021	2020	Change
Revenue	$216,600	$278,550	-0.2%
Expenses	$197,505	$204,320	0.0%
Net Income	$19,095	$74,230	-0.7%

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

$74,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jack Karlin	Executive Director	40	Director	$74,250	$0	$74,250
John Cochran	President	2	Director	$0	$0	$0
Lucas Solis	Vice-President	1	Director	$0	$0	$0
Kyle Atkinson	Co-Treasurer	0.5	Director	$0	$0	$0
Crystal Fricker	Board member	0.5	Director	$0	$0	$0
Marrisa McDowell	Board member	0.5	Director	$0	$0	$0
Thomas Thiessen	Board member	0.5	Director	$0	$0	$0
Paul Raymer	Board member	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
2021	$216,600	$197,505	$235,092	$19,095
2020	$278,550	$204,320	$215,997	$74,230

TURFGRASS WATER CONSERVATION ALLIANCE LIMITED