SOUTH CONCHO IRRIGATION CO (EIN 204514497) - 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

2013

Legal Domicile

Principal Officer

REID STULTZ

Phone

3259478400

Tax Period

2023-01-01 to 2023-12-31

SOUTH CONCHO IRRIGATION CO, founded in 2013, is a micro nonprofit in the Public & Societal Benefit sector that reported $35K in total revenue in fiscal year 2023. The organization ran a surplus of $32K, a strong 91% operating margin.

Mission

TO MAINTAIN THE WATERWAY OF THE SOUTH CONCHO RIVER IN THE AREA OF CHRISTOVAL, TEXAS IN ORDER TO ENABLE USERS ALONG THE RIVER TO IRRIGATE THEIR PROPERTIES FROM THE WATERS OF THE SOUTH CONCHO RIVER.

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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 $35,030

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $35,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,181

TOTAL EXPENSES $3,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,030	N/A	N/A
Expenses	$3,181	N/A	N/A
Net Income	$31,849	$0	N/A

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
REID STULTZ	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
STUART SEIDEL	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GANDY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD KOTHMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
EARL WEBBER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD ALLISON	BOARD MEMBER	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
2023	$35,030	$3,181	$459,815	$31,849
2022	$410,757	$31	$427,967	$410,726

SOUTH CONCHO IRRIGATION CO