WATER CONSERVATION GARDEN AUTHORITY (EIN 330639414) - 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

JENNIFER BRYANT

Phone

6196447591

Tax Period

2024-07-01 to 2025-06-30

WATER CONSERVATION GARDEN AUTHORITY, founded in 1992, is a small nonprofit in the Environment sector that reported $916K in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 35% operating margin.

Mission

SUPPORTING THE WATER CONSERVATION GARDEN IN PROMOTING WATER CONSERVATION IN THE SOUTHERN CALIFORNIA LANDSCAPE THROUGH EXCELLENT PROGRAMS AND EXHIBITS THAT EDUCATE AND INSPIRE THE PUBLIC.

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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 $738,078

Program Service Revenue $133,221

Investment Income $12,178

Other Revenue $32,140

TOTAL REVENUE $915,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,518

Fundraising Expenses $94,482

Program Expenses $360,751

Other Expenses $326,644

TOTAL EXPENSES $594,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,617	$463,543	+1.0%
Expenses	$594,162	$476,313	+0.2%
Net Income	$321,455	$-12,770	-26.2%

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

N/A

Volunteers

100

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
DR LYNN NEAULT	Secretary	1.00	Officer Director	$0	$0	$0
KATHLEEN COATES HEDBERG	President	1.00	Officer Director	$0	$0	$0
JENNIFER BRYANT	Treasurer	1.00	Officer Director	$0	$0	$0
STEVE CASTANEDA	Director	1.00	Director	$0	$0	$0
DITAS YAMANE	Director	1.00	Director	$0	$0	$0
DELPHINA GONZALEZ	Director	1.00	Director	$0	$0	$0
JOSE LOPEZ	Vice President	1.00	Officer Director	$0	$0	$0
BRIAN OLNEY	Director	1.00	Director	$0	$0	$0
JESSICA MACKEY	Secretary	1.00	Officer Director	$0	$0	$0
DAN MCMILLAN	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	$915,617	$594,162	$1,192,850	$321,455
2024	$463,543	$476,313	$830,614	$-12,770
2023	$320,000	$398,575	$848,776	$-78,575
2022	$372,440	$439,340	$914,351	$-66,900
2021	$413,820	$488,674	$979,451	$-74,854
2020	$459,800	$525,853	$1,044,655	$-66,053
2019	$303,920	$389,839	$1,110,708	$-85,919
2018	$540,783	$594,203	$1,230,627	$-53,420

WATER CONSERVATION GARDEN AUTHORITY