California Water Data Consortium

EIN: 842664083 501(c)(3) Science & Technology

Sacramento, CA

Total Revenue
$2,862,220
Total Expenses
$2,406,793
Total Assets
$1,585,018
Net Assets
$1,248,912
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
Robyn Grimm
Phone
4153905758
Tax Period
2024-07-01 to 2025-06-30

California Water Data Consortium, founded in 2019, is a community nonprofit in the Science & Technology sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $455K, a strong 16% operating margin.

Mission

The California Water Data Consortium is an independent, nonprofit organization created by a partnership of state agencies and others to ensure that Californians have access to the best possible water and ecological information to make decisions that will allow the state to continue to prosper in the face of unprecedented climate challenges.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,861,690
Program Service Revenue $0
Investment Income $530
Other Revenue $0
TOTAL REVENUE $2,862,220

Expense Breakdown

Grants Paid $0
Salaries & Benefits $900,393
Fundraising Expenses $58,749
Program Expenses $2,013,039
Other Expenses $1,506,400
TOTAL EXPENSES $2,406,793

Year-over-Year Comparison

2024 2023 Change
Revenue $2,862,220 $2,567,379 +0.1%
Expenses $2,406,793 $2,368,209 +0.0%
Net Income $455,427 $199,170 +1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
22

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
6
$256,542
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amanda Miller Dir Ops/Fin/Sec 40.00
Officer
$148,687 $8,760 $157,447
Hannah Ake Sr Program Manager 40.00
$133,375 $6,669 $140,044
Sonya Milonova Sr Program Manager 40.00
$133,333 $6,667 $140,000
Tara Moran Former CEO / President 40.00
$126,189 $6,309 $132,498
Robyn Grimm CEO / President 40.00
Officer
$95,000 $4,095 $99,095
Meredith Lee Board Chair 2.00
Officer Director
$0 $0 $0
Kristine Johnson Vice Chair 1.50
Officer Director
$0 $0 $0
Joone Lopez Treasurer 1.00
Officer Director
$0 $0 $0
David Orth Past Chair 3.00
Officer Director
$0 $0 $0
Eric Averett Director 1.00
Director
$0 $0 $0
Ashley Boren Director 1.00
Director
$0 $0 $0
Adrian Covert Director 1.00
Director
$0 $0 $0
Mitra Rogers Director 1.00
Director
$0 $0 $0
Deven Upadhyay Director 1.00
Director
$0 $0 $0
Bill Dodd 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
2025 $2,862,220 $2,406,793 $1,585,018 $455,427
2024 $2,567,379 $2,368,209 $1,270,667 $199,170
2023 $1,031,523 $1,260,899 $849,276 $-229,376
2022 $369,847 $522,292 $860,347 $-152,445
2021 $653,380 $390,302 $994,076 $263,078
2020 $810,535 $73,101 $738,795 $737,434
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