SAN MIGUEL WATERSHED COALITION (EIN 841500508) - 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

1997

Legal Domicile

Principal Officer

TODD BROWN

Phone

9198008223

Tax Period

2024-01-01 to 2024-12-31

SAN MIGUEL WATERSHED COALITION, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $221K in total revenue in fiscal year 2024. Expenses of $265K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION OF THE SAN MIGUEL WATERSHED COALITION IS TO ADVANCE THE ECOLGICAL HEALTH AND PROMOTE THE ECONOMIC VITALITY OF THE WATERSHED THROUGH COLLABORATIVE EFFORTS OF THE ENTIRE COMMUNITY. THE GOAL OF THE ORGANIZATION IS TO REALIZE A WATERSHED THAT IS HEALTHY IN EVERY RESPECT WHILE OFFERING A SUSTAINABLE AND QUALITY LIFESTYLE FOR ALL WHO LIVE IN THE WATERSHED.

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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 $219,338

Program Service Revenue $0

Investment Income $0

Other Revenue $2,096

TOTAL REVENUE $221,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,125

Fundraising Expenses $0

Program Expenses $24,144

Other Expenses $166,376

TOTAL EXPENSES $264,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,434	N/A	N/A
Expenses	$264,501	N/A	N/A
Net Income	$-43,067	$0	N/A

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
JESSIE RAE ARGUELLES	DIRECTOR	1.00	Director	$0	$0	$0
ROGER RASH	DIRECTOR	1.00	Director	$0	$0	$0
EARL REAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHERRI COOPER	DIRECTOR	1.00	Director	$0	$0	$0
TODD BROWN	TREASURER	1.00	Officer	$0	$0	$0
KRIS HOLSTROM	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JIM WELLS	PRESIDENT	1.00	Officer	$0	$0	$0
MASON OSGOOD	SECRETARY	1.00	Officer	$0	$0	$0
ADRIAN BERGERE	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$221,434	$264,501	$35,796	$-43,067
2023	$235,825	$136,888	$78,863	$98,937

SAN MIGUEL WATERSHED COALITION