Salinas Valley Water Coalition (EIN 770278241) - 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

1991

Legal Domicile

Principal Officer

Roger Moitoso

Phone

8316745547

Tax Period

2023-10-01 to 2024-09-30

Salinas Valley Water Coalition, founded in 1991, is a small nonprofit that reported $470K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $126K, a strong 27% operating margin.

Mission

Promotion of Water Rights

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $470,045

Investment Income $0

Other Revenue $0

TOTAL REVENUE $470,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,680

Fundraising Expenses $0

Program Expenses $338,110

Other Expenses $144,461

TOTAL EXPENSES $344,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,045	$426,061	+0.1%
Expenses	$344,141	$427,193	-0.2%
Net Income	$125,904	$-1,132	-112.2%

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

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

$199,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Isakson	President	40.00	Officer	$199,680	$0	$199,680
Allan Panziera	Director	1.00	Director	$0	$0	$0
Roger Moitoso	Vice Chairman	1.00	Director	$0	$0	$0
Steve McIntyre	Director	1.00	Director	$0	$0	$0
David Gill	Director	1.00	Director	$0	$0	$0
Jerry Rava	Director	1.00	Director	$0	$0	$0
Nike Wente	Director	1.00	Director	$0	$0	$0
Grant Cremers	Director	1.00	Director	$0	$0	$0
Brad Rice	Chairman	1.00	Director	$0	$0	$0
Bill Lipe	Sec / Treasurer	1.00	Director	$0	$0	$0
Michael Griva	Director	1.00	Director	$0	$0	$0
Rodney Braga	Director	1.00	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	$470,045	$344,141	$232,878	$125,904
2023	$426,061	$427,193	$106,974	$-1,132
2022	$357,359	$390,413	$108,106	$-33,054
2021	$384,342	$358,179	$141,160	$26,163
2020	$740,156	$715,364	$114,997	$24,792
2019	$986,890	$920,985	$90,205	$65,905
2018	$599,286	$792,080	$24,300	$-192,794

Salinas Valley Water Coalition