SAN GABRIEL RIVER WATER COMMITTEE

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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

1944

Legal Domicile

Principal Officer

GLORIA GALINDO

Phone

6268150018

Tax Period

2024-01-01 to 2024-12-31

SAN GABRIEL RIVER WATER COMMITTEE, founded in 1944, is a small nonprofit that reported $261K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 23% operating margin.

Mission

COMMUNITY WATER ALLOCATION

Program Service Accomplishments

Program 1

Expenses: $99,754 Revenue: $237,633

COALITION OF FOUR WATER ENTITIES, WORKING TOGETHER TO MAINTAIN THE INFRASTRUCTURE AND TO ENSURE CONTINUAL DELIVERY OF RIVER WATER TO ITS MEMBER ENTITIES.

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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 $0

Program Service Revenue $237,633

Investment Income $20,447

Other Revenue $2,520

TOTAL REVENUE $260,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,006

Fundraising Expenses $0

Program Expenses $99,754

Other Expenses $166,739

TOTAL EXPENSES $201,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,600	$163,694	+0.6%
Expenses	$201,745	$182,828	+0.1%
Net Income	$58,855	$-19,134	-4.1%

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
ANDREW MCINTYRE	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MELISSA BARBOSA	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAVE MICHALKO	TREASURER	1.00	Officer Director	$0	$0	$0
JASON FORSBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLOS SOLIS	DIRECTOR	1.00	Director	$0	$0	$0
EMANUEL CARDOSO	DIRECTOR	1.00	Director	$0	$0	$0
KEN GODBEY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER NIETO	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
2024	$260,600	$201,745	$1,816,106	$58,855
2023	$163,694	$182,828	$1,757,251	$-19,134
2022	$201,758	$184,213	$1,776,385	$17,545
2021	$229,852	$190,181	$1,758,840	$39,671
2020	$168,207	$190,734	$1,719,169	$-22,527
2019	$223,931	$141,083	$1,741,696	$82,848
2018	$1,506,402	$177,357	$1,658,848	$1,329,045