SECURE WATER ALLIANCE (EIN 931545129) - 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

2023

Legal Domicile

Principal Officer

RICHARD LAMBROS

Phone

9092250095

Tax Period

2023-01-01 to 2023-12-31

SECURE WATER ALLIANCE, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $231K in total revenue in fiscal year 2023. The organization ran a surplus of $121K, a strong 53% operating margin.

Mission

SWAs purposes are to support smart water infrastructure that improves access to water for the people of Southern California. SWA uses advocacy, communication, coalition-building, and other strategic approaches to build support for, and gain approval of, critically needed and well-planned water projects and systems

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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 $230,595

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,000

Fundraising Expenses $0

Program Expenses $109,235

Other Expenses $19,336

TOTAL EXPENSES $109,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,595	N/A	N/A
Expenses	$109,336	N/A	N/A
Net Income	$121,259	N/A	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

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

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD LAMBROS	Executive Dir.	20.00	Director	$90,000	$0	$90,000
RAY BACA	Director	0.00	Director	$0	$0	$0
TRACY HERNANDEZ	Director	0.00	Director	$0	$0	$0
SCOTT SALANDI	Director	0.00	Director	$0	$0	$0
DAVE SOREM	President	0.00	Officer	$0	$0	$0
JEFF MONTEJANO	Vice President	0.00	Officer	$0	$0	$0
MARCI STANAGE	Secretary	0.00	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
2023	$230,595	$109,336	$121,359	$121,259

SECURE WATER ALLIANCE