CALIFORNIA URBAN WATER AGENCIES (EIN 680218747) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

VALERIE PRYOR

Phone

9168535382

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA URBAN WATER AGENCIES, founded in 1990, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE RELIABLE, HIGH-QUALITY WATER SUPPLIES FOR CA'S CURRENT AND FUTURE URBAN NEEDS.

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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 $1,209,194

Program Service Revenue $0

Investment Income $12,692

Other Revenue $0

TOTAL REVENUE $1,221,886

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,113,755

Other Expenses $1,237,003

TOTAL EXPENSES $1,247,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,221,886	$955,640	+0.3%
Expenses	$1,247,003	$968,674	+0.3%
Net Income	$-25,117	$-13,034	+0.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE PRYOR	CHAIR	2.00	Officer Director	$0	$0	$0
JUAN GUERREIRO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CLIFFORD CHAN	TREASURER	2.00	Officer Director	$0	$0	$0
ANSELMO COLLINS	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE RICHIE	BOARD MEMBER	0.00	Director	$0	$0	$0
BROCK BUCHE	BOARD MEMBER	0.00	Director	$0	$0	$0
DAN DENHAM	BOARD MEMBER	0.00	Director	$0	$0	$0
ADEL HAGEKHALIL	BOARD MEMBER	0.00	Director	$0	$0	$0
ED STEVENSON	BOARD MEMBER	0.00	Director	$0	$0	$0
RICK CALLENDER ESQ	BOARD MEMBER	0.00	Director	$0	$0	$0
RACHEL MURPHY	BOARD MEMBER	0.00	Director	$0	$0	$0
WENDY BROLEY	EXECUTIVE DIRECTOR	5.00	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	$1,221,886	$1,247,003	$691,112	$-25,117
2024	$955,640	$968,674	$508,870	$-13,034
2023	$666,028	$736,450	$488,978	$-70,422
2022	$670,987	$651,825	$503,906	$19,162
2021	$676,529	$589,223	$468,850	$87,306
2020	$748,571	$713,731	$396,280	$34,840
2019	$717,948	$666,309	$421,080	$51,639

CALIFORNIA URBAN WATER AGENCIES