Downstream Kaweah & Tule Rivers Association Inc (EIN 770343845) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

MARK UNRUH

Phone

5597623665

Tax Period

2024-08-01 to 2025-07-31

Downstream Kaweah & Tule Rivers Association Inc, founded in 1993, is a small nonprofit that reported $124K in total revenue in fiscal year 2024. Revenue surged 312% from the prior year, signaling strong growth momentum. Expenses of $166K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE ASSOCIATION MANAGES MEMBERS' WATER RIGHTS ON THE KAWEAH & TULE RIVERS OF CENTRAL CALIFORNIA, MEMBERS ARE ASSESSED TO COVER ALL COSTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $124,000

Program Service Revenue $0

Investment Income $42

Other Revenue $0

TOTAL REVENUE $124,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,570

Other Expenses $165,570

TOTAL EXPENSES $165,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,042	$30,082	+3.1%
Expenses	$165,570	$44,929	+2.7%
Net Income	$-41,528	$-14,847	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Role	Reportable Comp	Other Comp	Total
ERIC HANSEN	Director	Director	$0	$0	$0
MARK UNRUH	President	Officer	$0	$0	$0
DOMINIC SWEEN	Vice President	Officer	$0	$0	$0
MARTIN C GARCIA	Treasurer	Officer	$0	$0	$0
Ramon Sixtos	Secretary	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	$124,042	$165,570	$31,418	$-41,528
2024	$30,082	$44,929	$28,176	$-14,847
2023	$90,054	$86,431	$91,178	$3,623
2022	$1,503	$123,683	$92,972	$-122,180
2021	$181,259	$32,604	$152,447	$148,655
2020	$22,070	$104,102	$166,179	$-82,032
2019	$203,824	$49,835	$248,261	$153,989

Downstream Kaweah & Tule Rivers Association Inc