WIGWAM MUTUAL WATER COMPANY INC (EIN 202351478) - 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

2005

Legal Domicile

Principal Officer

CHARLES DEVORE

Tax Period

2023-01-01 to 2023-12-31

WIGWAM MUTUAL WATER COMPANY INC, founded in 2005, is a small nonprofit that reported $472K in total revenue in fiscal year 2023. The organization ran a surplus of $126K, a strong 27% operating margin.

Mission

TO PROVIDE TREATED, POTABLE WATER TO SHAREHOLDER MEMBERS

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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 $810,188

Investment Income $635

Other Revenue $-338,833

TOTAL REVENUE $471,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,492

Fundraising Expenses $0

Program Expenses $345,602

Other Expenses $229,110

TOTAL EXPENSES $345,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,990	$464,484	+0.0%
Expenses	$345,602	$328,531	+0.1%
Net Income	$126,388	$135,953	-0.1%

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

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
WAYNE SIMSHAUSER	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON K SIMSHAUSER	DIRECTOROFFICE MANAGER	30.00	Director Highest	$0	$0	$0
HAROLD B SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ROSE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES DEVORE	PRESIDENT	20.00	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	No data	No data	No data	No data
2023	$471,990	$345,602	$4,011,083	$126,388
2022	$464,484	$328,531	$3,852,649	$135,953
2021	$468,176	$349,953	$3,835,678	$118,223
2020	$347,583	$374,555	$3,864,283	$-26,972
2019	$408,458	$327,971	$4,015,251	$80,487
2018	$445,073	$336,721	$3,967,537	$108,352

WIGWAM MUTUAL WATER COMPANY INC