KAWEAH BASIN WATER QUALITY ASSOCIATION

EIN: 463955049 Employment

VISALIA, CA

Total Revenue
$1,320,446
Total Expenses
$1,736,476
Total Assets
$468,780
Net Assets
$468,777
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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
CA
Phone
5593021620
Tax Period
2024-01-01 to 2024-12-31

KAWEAH BASIN WATER QUALITY ASSOCIATION, founded in 2013, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

WATER QUALITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,205,936
Program Service Revenue $74,388
Investment Income $40,122
Other Revenue $0
TOTAL REVENUE $1,320,446

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,736,476
TOTAL EXPENSES $1,736,476

Year-over-Year Comparison

2024 2023 Change
Revenue $1,320,446 $1,359,524 0.0%
Expenses $1,736,476 $1,659,447 +0.0%
Net Income $-416,030 $-299,923 +0.4%
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

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Governance

Voting Members
9
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK BORGES Chairman 0.00
Director
$0 $0 $0
DAVE MARTIN Vice Chair 0.00
Director
$0 $0 $0
JEFF RITCHIE Secretary 0.00
Director
$0 $0 $0
JOHN GAILEY Treasurer 0.00
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
2024 $1,320,446 $1,736,476 $468,780 $-416,030
2023 $1,359,524 $1,659,447 $884,807 $-299,923
2022 $1,563,012 $1,366,699 $1,184,730 $196,313
2021 $1,138,506 $1,354,271 $969,863 $-215,765
2020 $1,337,965 $1,387,335 $1,185,628 $-49,370
2019 $1,090,318 $1,274,512 $1,238,407 $-184,194
2018 $1,135,089 $1,098,540 $1,422,601 $36,549
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