THE CALIFORNIA WATER IMPACT NETWORK (EIN 300006662) - 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

2001

Legal Domicile

Principal Officer

JOSHUA GREEN

Phone

8059690824

Tax Period

2025-01-01 to 2025-12-31

THE CALIFORNIA WATER IMPACT NETWORK, founded in 2001, is a small nonprofit in the Environment sector that reported $477K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $592K exceeded revenue, resulting in a 24% operating deficit.

Mission

C-WIN IS A NON-PROFIT, TAX EXEMPT CALIFORNIA CORPORATION THAT ADVOCATES FOR THE JUST AND ENVIRONMENTALLY SUSTAINABLE USE OF CALIFORNIA'S WATER, INCLUDING INSTREAM FLOWS AND GROUNDWATER RESERVES, THROUGH RESEARCH, PLANNING, PUBLIC EDUCATION, MEDIA OUTREACH, AND LITIGATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $435,417

Program Service Revenue $0

Investment Income $4,125

Other Revenue $37,008

TOTAL REVENUE $476,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,000

Fundraising Expenses $0

Program Expenses $580,263

Other Expenses $509,179

TOTAL EXPENSES $592,179

Year-over-Year Comparison

	2025	2024	Change
Revenue	$476,550	$512,727	-0.1%
Expenses	$592,179	$706,990	-0.2%
Net Income	$-115,629	$-194,263	-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

$68,100

Total Directors

$83,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLEE KRIEGER	PRESIDENT	30.00	Officer Director	$0	$0	$0
CONNER EVERTS	DIRECTOR	5.00	Director	$0	$0	$0
MALINDA CHOUINARD	DIRECTOR	1.00	Director	$0	$0	$0
ED MACMULLAN	DIRECTOR	7.50	Director	$14,900	$0	$14,900
TOM STOKELY	DIRECTOR	15.00	Director	$0	$0	$0
YVON CHOUINARD	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA GREEN	TREASURER	7.50	Officer Director	$0	$0	$0
DAN BACHER	DIRECTOR	3.00	Director	$0	$0	$0
MAX GOMBERG	SECRETARY	7.50	Officer Director	$68,100	$0	$68,100
LYNNE PLAMBECK	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA VLAMIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL B JACKSON	DIRECTOR	1.00	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
2025	$476,550	$592,179	$130,967	$-115,629
2024	$512,727	$706,990	$246,596	$-194,263
2023	$550,043	$349,277	$440,859	$200,766
2023	$550,043	$349,277	$440,859	$200,766
2022	$165,396	$348,769	$240,093	$-183,373
2022	$165,396	$348,769	$240,093	$-183,373
2021	$386,953	$143,779	$423,466	$243,174
2020	$200,837	$104,085	$180,292	$96,752
2019	$99,570	$101,632	$83,540	$-2,062
2018	$115,616	$108,999	$85,602	$6,617

THE CALIFORNIA WATER IMPACT NETWORK