Utility Workers Union of America California Water Utility Council (EIN 946088207) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1944

Legal Domicile

Principal Officer

Randy Azevedo

Phone

6502070277

Tax Period

2025-01-01 to 2025-12-31

Utility Workers Union of America California Water Utility Council, founded in 1944, is a small nonprofit that reported $272K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $137K, a strong 50% operating margin.

Mission

Education and Representation to Utility Industry

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $272,401

Investment Income $36

Other Revenue $0

TOTAL REVENUE $272,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,604

Fundraising Expenses $0

Other Expenses $91,061

TOTAL EXPENSES $135,665

Year-over-Year Comparison

	2025	2024	Change
Revenue	$272,437	$249,336	+0.1%
Expenses	$135,665	$69,925	+0.9%
Net Income	$136,772	$179,411	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$27,326

Total Directors

$27,326

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cecil Phillips	President	15.00	Officer Director	$0	$5,426	$5,426
Timothy Hong	Past Treasurer	15.00	Officer Director	$0	$7,953	$7,953
Juan Cisneros	Vice President	15.00	Officer Director	$0	$5,289	$5,289
Ray Madrid	Secretary	15.00	Officer Director	$0	$5,415	$5,415
Randy Azevedo	Treasurer	15.00	Officer Director	$0	$3,243	$3,243

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	$272,437	$135,665	$508,592	$136,772
2024	$249,336	$69,925	$371,820	$179,411
2023	$216,873	$180,131	$192,409	$36,742
2022	$201,589	$184,173	$155,667	$17,416
2018	$176,239	$147,851	$126,911	$28,388

Utility Workers Union of America California Water Utility Council