SAN DIEGO WATERCOLOR SOCIETY (EIN 953153264) - 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

1977

Legal Domicile

Principal Officer

SCOTT TRIMLETT

Phone

8582136377

Tax Period

2024-10-01 to 2025-09-30

SAN DIEGO WATERCOLOR SOCIETY, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $477K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $446K left a modest 6% surplus.

Mission

TO BE THE RECOGNIZED LEADER IN EXPANDING THE APPRECIATION OF AND INVOLVEMENT IN WATERMEDIA PAINTING THROUGH MEMBER INSTRUCTION, EXHIBITION, COMMUNITY EDUCATION AND PROMOTION IN SAN DIEGO COUNTY

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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 $338,072

Program Service Revenue $118,438

Investment Income $20,245

Other Revenue $0

TOTAL REVENUE $476,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $331,601

Other Expenses $445,825

TOTAL EXPENSES $445,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,755	$421,311	+0.1%
Expenses	$445,825	$451,939	0.0%
Net Income	$30,930	$-30,628	-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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY WOOD	DIRECTOR	2.00	Director	$0	$0	$0
TINA FRIES-MILLER	DIRECTOR	2.00	Director	$0	$0	$0
BEV TUZIN	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN LIDDELL	DIRECTOR	2.00	Director	$0	$0	$0
JANE WEISS	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE VAN DE WETERING	DIRECTOR	2.00	Director	$0	$0	$0
TRACY SESTILI	DIRECTOR	2.00	Director	$0	$0	$0
JOE GASS	DIRECTOR	2.00	Director	$0	$0	$0
CAROL VAN VOOREN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA AUSLAND	DIRECTOR	2.00	Director	$0	$0	$0
KAREN WEIR	DIRECTOR	2.00	Director	$0	$0	$0
ALEJANDRA BENAVENTE	DIRECTOR	2.00	Director	$0	$0	$0
JENNY RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
ROBYN LITT	PRESIDENT	10.00	Officer	$0	$0	$0
TOBY SCRIBA	SECRETARY	10.00	Officer	$0	$0	$0
SCOTT TRIMLETT	TREASURER	10.00	Officer	$0	$0	$0
KATHLEEN SCOGGIN	VICE PRESIDENT	2.00	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
2025	$476,755	$445,825	$589,517	$30,930
2024	$421,311	$451,939	$555,536	$-30,628
2023	$416,128	$415,150	$585,615	$978
2022	$279,630	$303,095	$584,933	$-23,465
2021	$224,968	$226,232	$608,314	$-1,264
2020	$256,175	$237,609	$606,982	$18,566
2019	$436,079	$361,637	$590,015	$74,442

SAN DIEGO WATERCOLOR SOCIETY