ASSOCIATION OF WATER AGENCIES OF VENTURA COUNTY

EIN: 770232669

Ventura, CA

Total Revenue
$344,708
Total Expenses
$356,622
Total Assets
$101,480
Net Assets
$99,781
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
Kelle Pistone
Phone
8056440922
Tax Period
2025-01-01 to 2025-12-31

ASSOCIATION OF WATER AGENCIES OF VENTURA COUNTY, founded in 1989, is a small nonprofit that reported $345K in total revenue in fiscal year 2025.

Mission

Create a forum for communication to exchange ideas and work toward uniform standards and policies among water entities; Improve communication for mutual benefit of disaster response and emergency preparedness; Promote water education and discussions for development, protection, conservation and improvement of water resources.

Program Service Accomplishments

Program 1
Expenses: $25,400 Revenue: $39,140

PUBLIC OFFICIALS/MEMBER RECEPTION - Held annually at the Ronald Reagan Presidential Learning and Banquet Center. Purpose: AWA members and guests assemble and communicate with region's local, state...

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PUBLIC OFFICIALS/MEMBER RECEPTION - Held annually at the Ronald Reagan Presidential Learning and Banquet Center. Purpose: AWA members and guests assemble and communicate with region's local, state and federal officials and policymakers. Keynote dignitary speaker; current/crucial water briefing. Annual water leadership award presentation recognizing an individual or group for "outstanding service and dedication, in making a significant effort to improve our water resources.".

Program 2
Expenses: $10,100 Revenue: $10,020

YEAR END CORPORATE NIGHT - Annual program provides a forum for networking and water briefing to members, community leaders, and guests to reflect on recent achievements and review upcoming program of...

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YEAR END CORPORATE NIGHT - Annual program provides a forum for networking and water briefing to members, community leaders, and guests to reflect on recent achievements and review upcoming program of work.

Program 3
Expenses: $10,936 Revenue: $68,743

ANNUAL WATER SYMPOSIUM - Day long conference open to members, general public, media, students, policymakers. Brings expert industry speakers to provide current briefing and critical information on...

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ANNUAL WATER SYMPOSIUM - Day long conference open to members, general public, media, students, policymakers. Brings expert industry speakers to provide current briefing and critical information on water supply, quality, cost and sustainability planning. Interactive, educational, communication program.

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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 $128,676
Program Service Revenue $212,769
Investment Income $3,263
Other Revenue $0
TOTAL REVENUE $344,708

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $356,622
Other Expenses $356,622
TOTAL EXPENSES $356,622

Year-over-Year Comparison

2025 2024 Change
Revenue $344,708 $328,386 +0.0%
Expenses $356,622 $330,700 +0.1%
Net Income $-11,914 $-2,314 +4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
N/A
Volunteers
21

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
5
$0
Key Employees
1
$184,956
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelle Pistone Managing Director 40
Key Emp Highest
$184,956 $0 $184,956
Susanne Cooper President 4
Officer Director
$0 $0 $0
Greg Patterson President Elect 2.00
Officer Director
$0 $0 $0
Steve Huber Vice President 2
Officer Director
$0 $0 $0
Ann DeMartini Treasurer 3.00
Officer Director
$0 $0 $0
Laura Hamman Secretary 2
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 $344,708 $356,622 $101,480 $-11,914
2024 $328,386 $330,700 $121,819 $-2,314
2023 $292,267 $311,914 $128,525 $-19,647
2022 $271,779 $277,780 $143,448 $-6,001
2021 $252,280 $264,397 $169,213 $-12,117
2020 $228,490 $250,292 $152,673 $-21,802
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