CLEAN WATER SOCAL DBA SCAP (EIN 330526756) - 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

1992

Legal Domicile

Principal Officer

STEVE JEPSEN

Phone

7604154332

Tax Period

2023-07-01 to 2024-06-30

CLEAN WATER SOCAL DBA SCAP, founded in 1992, is a small nonprofit that reported $511K in total revenue in fiscal year 2023.

Mission

EDUCATION - WASTEWATER TREATMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $462,775

Program Service Revenue $39,394

Investment Income $8,554

Other Revenue $0

TOTAL REVENUE $510,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $482,341

Other Expenses $498,276

TOTAL EXPENSES $498,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,723	$478,745	+0.1%
Expenses	$498,276	$460,276	+0.1%
Net Income	$12,447	$18,469	-0.3%

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

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
STEVE JEPSEN	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
TRACI MINAMIDE	BOARD MEMBER	0.00	Director	$0	$0	$0
TOM MOODY	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT FERRANTE	BOARD MEMBER	0.00	Director	$0	$0	$0
LAN WIBORG	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERTO DELGADO	BOARD MEMBER	0.00	Director	$0	$0	$0
JOE MOUAWAD	BOARD MEMBER	0.00	Director	$0	$0	$0
SHIVAJI DESHMUKH	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE WAGNER	BOARD MEMBER	0.00	Director	$0	$0	$0
TIM BEAMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
AMANDA FLESSE	BOARD MEMBER	0.00	Director	$0	$0	$0
CRAIG MURRAY	BOARD MEMBER	0.00	Director	$0	$0	$0
PETER VROOM	BOARD MEMBER	0.00	Director	$0	$0	$0
PAUL COOK	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID PEDERSEN	BOARD MEMBER	0.00	Director	$0	$0	$0
GINA DORRINGTON	BOARD MEMBER	0.00	Director	$0	$0	$0
CRAIG MILLER	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN MINKEL	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE THORNTON	PRESIDENT	0.00	Officer	$0	$0	$0
MIGUEL GUERRERO	VICE PRESIDENT	0.00	Officer	$0	$0	$0
JIM BURROR	SECRETARY	0.00	Officer	$0	$0	$0
SCOTT MCCLELLAND	TREASURER	0.00	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	$510,723	$498,276	$520,361	$12,447
2023	$478,745	$460,276	$356,442	$18,469
2022	$511,865	$490,837	$417,807	$21,028
2021	$501,490	$448,655	$352,774	$52,835
2020	$469,933	$506,796	$346,711	$-36,863
2019	$490,476	$513,415	$383,507	$-22,939

CLEAN WATER SOCAL DBA SCAP