SOUTHERN CALIFORNIA WATER COALITION INC

EIN: 330081886 501(c)(3) Environment

CORONA, CA

Total Revenue
$618,839
Total Expenses
$457,543
Total Assets
$763,126
Net Assets
$762,176
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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
1984
Legal Domicile
CA
Principal Officer
Charles Wilson
Phone
7143357500
Tax Period
2022-07-01 to 2023-06-30

SOUTHERN CALIFORNIA WATER COALITION INC, founded in 1984, is a small nonprofit in the Environment sector that reported $619K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $161K, a strong 26% operating margin.

Mission

Water consumption education.

Program Service Accomplishments

Program 1
Expenses: $262,887 Revenue: $270,714

Promotion of public awareness and planning for future water consumption requirements for Southern California through presentations at meetings, seminars, and symposiums.Includes Annual meeting, four...

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Promotion of public awareness and planning for future water consumption requirements for Southern California through presentations at meetings, seminars, and symposiums.Includes Annual meeting, four quarterly meetings.

Program 2
Expenses: $101,137 Revenue: $89,625

Workshop Education Program - Conductd educational outreach briefings and distributed related educational information through press releases, e-newsletters, internet media, and other media.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $258,500
Program Service Revenue $360,339
Investment Income $0
Other Revenue $0
TOTAL REVENUE $618,839

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,245
Fundraising Expenses $0
Program Expenses $364,024
Other Expenses $311,298
TOTAL EXPENSES $457,543

Year-over-Year Comparison

2022 2021 Change
Revenue $618,839 $568,846 +0.1%
Expenses $457,543 $435,248 +0.1%
Net Income $161,296 $133,598 +0.2%
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

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Governance

Voting Members
40
Independent Members
40
Employees
1
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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIST ATTCHD-other dir ttees Various 1.00
Director
$0 $0 $0
Charles Wilson Executive Dir. 40.00
Officer
$0 $0 $0
Brian Thomas Treasurer 2.00
Officer
$0 $0 $0
Jose Solorio Secretary 1.00
Officer
$0 $0 $0
Acquanetta Warren Chairman 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $618,839 $457,543 $763,126 $161,296
2022 $568,846 $435,248 $603,545 $133,598
2022 $568,846 $435,248 $603,545 $133,598
2021 $494,855 $308,295 $485,567 $186,560
2019 $724,986 $656,452 $176,226 $68,534
2018 $1,160,406 $1,073,091 $82,643 $87,315
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