Santa Ana Watershed Association

EIN: 460495604 501(c)(3) Environment

Riverside, CA

Total Revenue
$3,666,743
Total Expenses
$4,060,123
Total Assets
$4,830,515
Net Assets
$3,475,526
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
Brian Brady
Phone
9517801012
Tax Period
2023-01-01 to 2023-12-31

Santa Ana Watershed Association, founded in 2003, is a community nonprofit in the Environment sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $4.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

Dedicated to the promotion of a healthy Santa Ana River watershed for wildlife and people. It is an action-oriented organization that accomplishes environmental management measures on the ground, working collaboratively with other agencies and private citizens. It implements facets of the Santa Ana River Watershed program annually to restore natural functions and resources of the river.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,499,157
Investment Income $167,586
Other Revenue $0
TOTAL REVENUE $3,666,743

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,951,398
Fundraising Expenses $0
Program Expenses $3,474,468
Other Expenses $1,108,725
TOTAL EXPENSES $4,060,123

Year-over-Year Comparison

2023 2022 Change
Revenue $3,666,743 $3,735,004 0.0%
Expenses $4,060,123 $4,188,982 0.0%
Net Income $-393,380 $-453,978 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
47
Volunteers
1

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian J Brady Executive Director 40.00
$179,136 $0 $179,136
Melody Aimar Bio Prog. Manager 40.00
$156,836 $0 $156,836
Jennette El Morsy Adm. Svcs. Manager 40.00
$126,972 $0 $126,972
James C Law HRS Manager 40.00
$117,542 $0 $117,542
Allyson R Beckman Biologist Supvr 40.00
$107,323 $0 $107,323
Brett Mills Chairman 5.00
Officer
$0 $0 $0
Kerwin Russell Chairman 3.50
Officer
$0 $0 $0
Mandy Parkes Treasurer 3.50
Officer
$0 $0 $0
David McMichael Director 5.00
Officer
$0 $0 $0
Teri Biancardi Director 5.00
Officer
$0 $0 $0
Dick Zembal Director 5.00
$0 $0 $0
Rick Neugebauer Chairman 5.00
$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
2024 No data No data No data No data
2023 $3,666,743 $4,060,123 $4,830,515 $-393,380
2022 $3,735,004 $4,188,982 $5,206,431 $-453,978
2021 $4,472,919 $4,119,324 $6,098,465 $353,595
2020 $4,113,823 $4,443,986 $5,949,501 $-330,163
2019 $2,923,273 $3,621,137 $5,439,344 $-697,864
2018 $1,827,144 $2,858,205 $5,145,219 $-1,031,061
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