SAN GABRIEL VALLEY WATER ASSOC (EIN 954468443) - 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

1993

Legal Domicile

Principal Officer

KELLY GARDNER

Phone

6268151305

Tax Period

2025-01-01 to 2025-12-31

SAN GABRIEL VALLEY WATER ASSOC, founded in 1993, is a small nonprofit that reported $226K in total revenue in fiscal year 2025.

Mission

ORGANIZE AND COORDINATE LOCAL METROPOLITAN WATER DISTRICTS AND PROMOTE WATER CONSERVATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $226,481

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,962

Other Expenses $228,577

TOTAL EXPENSES $228,577

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,481	$221,475	+0.0%
Expenses	$228,577	$225,718	+0.0%
Net Income	$-2,096	$-4,243	-0.5%

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
JOSE MARTINEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROY FRAUSTO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA BARBOSA	TREASURER	1.00	Officer Director	$0	$0	$0
ANTENEH TESFAYE	SECRETARY	1.00	Officer Director	$0	$0	$0
NATHAN AU	DIRECTOR	1.00	Director	$0	$0	$0
TOM COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CRANMER	DIRECTOR	1.00	Director	$0	$0	$0
GEO HERRERA	DIRECTOR	1.00	Director	$0	$0	$0
CASEY FEILEN	DIRECTOR	1.00	Director	$0	$0	$0
TOBY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MICHALKO	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA NORIEGA	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO REYES	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KEN TCHENG	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN LEWIS JR-TERM END 91725	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	$226,481	$228,577	$227,566	$-2,096
2024	No data	No data	No data	No data
2023	$244,868	$222,611	$233,905	$22,257
2022	$267,190	$212,717	$211,648	$54,473
2021	$244,529	$202,262	$157,175	$42,267
2020	$243,330	$202,341	$114,908	$40,989
2019	$266,530	$235,228	$73,919	$31,302
2018	$251,122	$237,939	$42,617	$13,183

SAN GABRIEL VALLEY WATER ASSOC