Kings Water Alliance (EIN 863893903) - 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

2020

Legal Domicile

Principal Officer

Kassy Chauhan

Phone

6613951000

Tax Period

2024-07-01 to 2025-06-30

Kings Water Alliance, founded in 2020, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $344K, a strong 24% operating margin.

Mission

The specific purpose of this corporation is to maintain and improve the quality of life in the central San Joaquin Valley by implementing programs that provide access to safe drinking water for residents, and by engaging in activities with the goal of protecting or enhancing the quality of groundwater drinking water supplies for residents in the region.

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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 $2,792

Program Service Revenue $1,372,483

Investment Income $47,418

Other Revenue $0

TOTAL REVENUE $1,422,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $956,442

Other Expenses $1,078,875

TOTAL EXPENSES $1,078,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,422,693	$995,048	+0.4%
Expenses	$1,078,875	$1,348,482	-0.2%
Net Income	$343,818	$-353,434	-2.0%

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

Employees

N/A

Volunteers

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
Kassy Chauhan	Chairperson	1.00	Officer Director	$0	$0	$0
Mark McKean	Director	1.00	Director	$0	$0	$0
Rodney Kamper	Director	1.00	Director	$0	$0	$0
Laura Brown	Director	1.00	Director	$0	$0	$0
Lucy Areias	Director	1.00	Director	$0	$0	$0
Bijon Rafie	Director	1.00	Director	$0	$0	$0
Denise Holmes	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	$1,422,693	$1,078,875	$1,433,195	$343,818
2024	$995,048	$1,348,482	$1,159,601	$-353,434
2023	$1,455,472	$974,556	$1,335,591	$480,916
2022	$1,226,150	$463,502	$825,348	$762,648
2021	$386,721	$386,721	$174,024	No data

Kings Water Alliance