Melga Canal Company

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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

1913

Legal Domicile

Principal Officer

MARK UNRUH

Phone

5595824991

Tax Period

2025-01-01 to 2025-12-31

Melga Canal Company, founded in 1913, is a small nonprofit that reported $518K in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $468K left a modest 10% surplus.

Mission

THE COMPANY MANAGES MEMBERS' WATER RIGHTS ON THE MELGA CANAL IN CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS.

Program Service Accomplishments

Program 1

THE COMPANY MANAGES MEMBERS' WATER RIGHTS ON THE MELGA CANAL IN CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS.

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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 $0

Program Service Revenue $515,000

Investment Income $7

Other Revenue $3,096

TOTAL REVENUE $518,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $467,840

TOTAL EXPENSES $467,840

Year-over-Year Comparison

	2025	2024	Change
Revenue	$518,103	$331,979	+0.6%
Expenses	$467,840	$370,025	+0.3%
Net Income	$50,263	$-38,046	-2.3%

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	Role	Reportable Comp	Other Comp	Total
MARK UNRUH	President	Officer Director	$0	$0	$0
DOMINIC SWEEN	Vice President	Officer Director	$0	$0	$0
RODNEY SILVA	Director	Director	$0	$0	$0
MARTIN GARCIA	Treasurer	Officer	$0	$0	$0
Ramon Sixtos	Secretary	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	$518,103	$467,840	$370,635	$50,263
2024	No data	No data	No data	No data
2023	$283,866	$332,376	$329,402	$-48,510
2022	$347,310	$291,787	$376,589	$55,523
2021	$317,465	$282,254	$279,028	$35,211
2020	$257,283	$275,653	$298,101	$-18,370