SOLANO VERDE MUTUAL WATER COMPANY (EIN 953886833) - 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

1987

Legal Domicile

Principal Officer

KEN ASLAN

Phone

8053864949

Tax Period

2023-03-01 to 2024-02-29

SOLANO VERDE MUTUAL WATER COMPANY, founded in 1987, is a small nonprofit that reported $840K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $765K left a modest 9% surplus.

Mission

PROVIDE WATER TO COMMUNITY/MEMBER SHAREHOLDERS

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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 $0

Program Service Revenue $838,389

Investment Income $1,216

Other Revenue $0

TOTAL REVENUE $839,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $582,113

Other Expenses $765,384

TOTAL EXPENSES $765,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$839,605	$722,776	+0.2%
Expenses	$765,384	$1,106,593	-0.3%
Net Income	$74,221	$-383,817	-1.2%

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
KEN ASLAN	PRESIDENT/SE	3.00	Officer Director	$0	$0	$0
ERIC DUTTON	DIRECTOR	2.00	Officer Director	$0	$0	$0
BRIAN GOBROGGE	VP & TREASUR	1.00	Officer Director	$0	$0	$0
GUILLERMO INFANTE	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
2025	No data	No data	No data	No data
2024	$839,605	$765,384	$1,670,215	$74,221
2023	$722,776	$1,106,593	$1,600,753	$-383,817
2022	$731,103	$859,567	$1,776,829	$-128,464
2021	$623,275	$732,121	$1,865,386	$-108,846
2020	$555,014	$643,757	$1,898,326	$-88,743
2019	$641,612	$646,356	$1,893,407	$-4,744

SOLANO VERDE MUTUAL WATER COMPANY