SANTA YNEZ RANCHO ESTATES MWC (EIN 953820585) - 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

1980

Legal Domicile

Principal Officer

HAYDEN LANDON

Phone

8056884415

Tax Period

2024-01-01 to 2024-12-31

SANTA YNEZ RANCHO ESTATES MWC, founded in 1980, is a small nonprofit that reported $414K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 33% operating margin.

Mission

MUTUAL WATER COMPANY

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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 $409,534

Investment Income $0

Other Revenue $4,404

TOTAL REVENUE $413,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,439

Other Expenses $277,639

TOTAL EXPENSES $277,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,938	$248,919	+0.7%
Expenses	$277,639	$244,236	+0.1%
Net Income	$136,299	$4,683	+28.1%

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

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
HAYDEN LANDON	PRESIDENT	5.00	Officer	$0	$0	$0
DOUG RIEDY	VICE PRESIDENT-OPERATIONS	5.00	Officer	$0	$0	$0
LISA SEVERY	SECRETARY	5.00	Officer	$0	$0	$0
BRIAN CULACIATI	VICE PRESIDENT	5.00	Officer	$0	$0	$0
HOWARD ERENBERG	TREASURER	5.00	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
2024	$413,938	$277,639	$658,759	$136,299
2023	$248,919	$244,236	$522,460	$4,683
2022	$213,691	$272,676	$517,777	$-58,985
2021	$248,246	$224,644	$579,212	$23,602
2020	$218,111	$207,980	$555,310	$10,131
2019	$192,655	$196,533	$544,579	$-3,878

SANTA YNEZ RANCHO ESTATES MWC