COACHELLA VALLEY IRRIGATED LANDS C… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

Lorrie Cooper

Phone

7603990315

Tax Period

2024-01-01 to 2024-12-31

COACHELLA VALLEY IRRIGATED LANDS COALITION INC, founded in 2013, is a small nonprofit in the Environment sector that reported $361K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $317K left a modest 12% surplus.

Mission

To help farmers and ranchers in the Coachella Valley monitor their irrigated agricultural lands and meet the requirements of the California Regional Water Quality Control Board Irrigated Lands Recovery Program.

Program Service Accomplishments

Program 1

Expenses: $18,050 Revenue: $0

Coachella Valley Water District - fees paid for the required testing of water at certain designations as stated within the Irrigated Lands General Order.

Program 2

Expenses: $57,895 Revenue: $0

California State Water Board - fees due to the State of California for acres reported by farmers.

Program 3

Expenses: $225,915 Revenue: $0

MLJ Environmental - fees paid to outside services to comply with requirements of the General Order.

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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 $361,310

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $361,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $301,860

Other Expenses $317,159

TOTAL EXPENSES $317,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,310	$320,231	+0.1%
Expenses	$317,159	$350,000	-0.1%
Net Income	$44,151	$-29,769	-2.5%

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

N/A

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

$2,118

Total Directors

$13,839

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellen Lloyd-Trover	Director	0.00	Director	$0	$0	$0
John Powell Jr	Director Secretary	0.00	Officer Director	$0	$0	$0
Albert Keck	Director	0.00	Director	$0	$0	$0
Mike Terry	Director Treasurer	0.00	Officer Director	$0	$0	$0
George Tudor	Director	0.00	Director	$0	$0	$0
Peter Nelson	Director	0.00	Director	$0	$0	$0
Alex Sanchez	Director President	0.00	Officer Director	$0	$0	$0
Celeste Alonzo	Director	0.00	Director	$0	$0	$0
Parry Klassen	Executive Director	2.00	Director	$13,839	$0	$13,839
Lorrie Cooper	Comptroller	1.00	Officer	$2,118	$0	$2,118

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	$361,310	$317,159	$295,952	$44,151
2023	$320,231	$350,000	$277,198	$-29,769
2021	$261,760	$199,156	$356,756	$62,604

COACHELLA VALLEY IRRIGATED LANDS COALITION INC