SOUTHERN CALIFORNIA WATER COALITION INC (EIN 330081886) - 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

1984

Legal Domicile

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.

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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

SOUTHERN CALIFORNIA WATER COALITION INC