TRINITY VILLAGE MUTUAL WATER COMPANY

EIN: 465433647 Mutual Benefit

SALYER, CA

Total Revenue
$189,763
Total Expenses
$137,756
Total Assets
$709,638
Net Assets
$705,504
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
PAUL ANTONGIOVANNI
Phone
5306292530
Tax Period
2025-01-01 to 2025-12-31

TRINITY VILLAGE MUTUAL WATER COMPANY, founded in 2013, is a small nonprofit in the Mutual Benefit sector that reported $190K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 27% operating margin.

Mission

TO PROVIDE DOMESTIC RESIDENTIAL WATER TO THE COMMUNITY OF TRINITY VILLAGE, HAWKINS BAR, TRINITY COUNTY CALIFORNIA.

Program Service Accomplishments

Program 1
Expenses: $116,915 Revenue: $176,172

TO PROVIDE DOMESTIC RESIDENTIAL WATER TO THE COMMUNITY OF TRINITY VILLAGE, HAWKINS BAR, TRINITY COUNTY CALIFORNIA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $176,172
Investment Income $13,591
Other Revenue $0
TOTAL REVENUE $189,763

Expense Breakdown

Grants Paid $0
Salaries & Benefits $450
Fundraising Expenses $0
Program Expenses $116,915
Other Expenses $137,306
TOTAL EXPENSES $137,756

Year-over-Year Comparison

2025 2024 Change
Revenue $189,763 $169,584 +0.1%
Expenses $137,756 $134,337 +0.0%
Net Income $52,007 $35,247 +0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
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
3
$450
Total Directors
7
$450
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET BOTTINI Treasurer 2.00
Officer Director
$450 $0 $450
STAN ELCOCK BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL ANTONGIOVANNI President 8.00
Officer Director
$0 $0 $0
PAVEL NALEZEK BOARD MEMBER 1.00
Director
$0 $0 $0
TIM DAVY BOARD MEMBER 1.00
Director
$0 $0 $0
REED MINUTH BOARD MEMBER 1.00
Director
$0 $0 $0
CASEY GEYER Secretary 1.00
Officer 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 $189,763 $137,756 $709,638 $52,007
2024 $169,584 $134,337 $651,622 $35,247
2023 $160,442 $132,210 $616,928 $28,232
2022 $150,970 $130,911 $588,143 $20,059
2021 $159,540 $125,623 $567,939 $33,917
2020 $164,252 $98,627 $535,805 $65,625
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