West Side Park Mutual Water Company (EIN 130456508) - 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

1950

Legal Domicile

Principal Officer

Mary Wood

Phone

8775003880

Tax Period

2024-01-01 to 2024-12-31

West Side Park Mutual Water Company, founded in 1950, is a small nonprofit that reported $286K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $250K left a modest 13% surplus.

Mission

Provide water to 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $254,899

Investment Income $55

Other Revenue $30,935

TOTAL REVENUE $285,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,689

Fundraising Expenses $0

Program Expenses $206,604

Other Expenses $220,240

TOTAL EXPENSES $249,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,889	$250,500	+0.1%
Expenses	$249,929	$330,314	-0.2%
Net Income	$35,960	$-79,814	-1.5%

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

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

$29,689

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Wood	Secretary	15.00	Officer	$29,689	$0	$29,689
Andy Torres	President	1.00	Officer	$0	$0	$0
Charles Miller	Vice President	1.00	Officer	$0	$0	$0
Clifford K Kos	Treasurer	1.00	Officer	$0	$0	$0
Susan Miller	Director	1.00	Officer	$0	$0	$0
Susan Munger	Director	1.00	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	$285,889	$249,929	$966,972	$35,960
2023	$250,500	$330,314	$934,540	$-79,814
2022	$253,017	$357,379	$1,017,110	$-104,362
2021	$272,841	$226,629	$1,116,385	$46,212
2020	$281,074	$243,229	$1,067,947	$37,845
2019	$252,762	$221,759	$1,029,555	$31,003
2018	$269,434	$207,668	$994,841	$61,766

West Side Park Mutual Water Company