WESTERN WATER CONSERVATION (EIN 273952650) - 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

LOUIS DEMARTINO

Phone

9519707809

Tax Period

2024-01-01 to 2024-12-31

WESTERN WATER CONSERVATION, founded in 2010, is a small nonprofit in the Environment sector that reported $245K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO PROVIDE AFFORDABLE SERVICES TO SMALL WATER SYSTEMS FOR THEIR ONGOING NEEDS AND TO RESCUE AND RESTORE SMALL PRIVATE SYSTEMS IN DISADVANTAGED AREAS THAT ARE IN CRISIS AND FOR WHICH THE PRIVATE BUSINESS MODEL IS NO LONGER A VIABLE OPTION.

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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 $210,130

Program Service Revenue $34,393

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,971

Fundraising Expenses $0

Program Expenses $237,617

Other Expenses $219,733

TOTAL EXPENSES $245,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,523	$332,382	-0.3%
Expenses	$245,704	$282,424	-0.1%
Net Income	$-1,181	$49,958	-1.0%

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

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

$9,275

Total Directors

$9,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS DEMARTINO	DIRECTOR	44.00	Officer Director	$9,275	$0	$9,275
PATRICIA VERNIER	DIRECTOR	20.00	Director	$0	$0	$0
FRANK MILLER	DIRECTOR	5.00	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
2024	$244,523	$245,704	$807	$-1,181
2023	$332,382	$282,424	$2,875	$49,958
2022	$264,111	$251,807	$35,000	$12,304

WESTERN WATER CONSERVATION