Eastside Water Management Area Inc (EIN 830717047) - 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

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Eastside Water Management Area Inc, founded in 2018, is a small nonprofit in the Environment sector that reported $385K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 35% operating margin.

Mission

To achieve and implement an acceptable plan for water sustainability with the Kern Groundwater Authority (KGA) which complies with State mandated standards.

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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 $6,975

Program Service Revenue $378,261

Investment Income $0

Other Revenue $0

TOTAL REVENUE $385,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,189

Other Expenses $249,617

TOTAL EXPENSES $249,617

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,236	$278,509	+0.4%
Expenses	$249,617	$243,839	+0.0%
Net Income	$135,619	$34,670	+2.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Minner	Director	5.00	Director	$0	$0	$0
Joe Ashley	Director	5.00	Director	$0	$0	$0
Raymond Rodriguez	Director	5.00	Director	$0	$0	$0
Chad Hathaway	Chairman	5.00	Officer	$0	$0	$0
Houshang Dadgostar	Vice Chairman	5.00	Officer	$0	$0	$0
Mike Echeverria	Secretary	5.00	Officer	$0	$0	$0
Devon Yurosek	Treasurer	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
2024	No data	No data	No data	No data
2023	$385,236	$249,617	$290,586	$135,619
2022	$278,509	$243,839	$154,967	$34,670
2021	$218,631	$205,533	$120,297	$13,098
2019	$519,303	$375,407	$186,873	$143,896

Eastside Water Management Area Inc