GLENN YARD WATER ASSOCIATION (EIN 208005499) - 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

2006

Legal Domicile

Principal Officer

YALE EISEN

Phone

8778295500

Tax Period

2025-01-01 to 2025-12-31

GLENN YARD WATER ASSOCIATION, founded in 2006, is a small nonprofit in the Public & Societal Benefit sector that reported $475K in total revenue in fiscal year 2025. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $313K, a strong 66% operating margin.

Mission

THE PURPOSES OF THE ORGANIZATION ARE TO ACQUIRE, PURCHASE, LEASE, CONSTRUCT, OWN, OPERATE AND MAINTAIN WATER SUPPLY AND DISTRIBUTION FACITILITIES TO PROVIDE WATER TO MEMBERS ON A MUTUAL AND COOPERATIVE BASIS FOR GENERAL DOMESTIC, PROCESS, FIRE PROTECTION AND OTHER USE, AND TO PROVIDE FOR THE COLLECTION OF CITY OF CHICAGO SEWER CHARGES FROM 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $443,918

Investment Income $31,082

Other Revenue $0

TOTAL REVENUE $475,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,444

Other Expenses $162,445

TOTAL EXPENSES $162,445

Year-over-Year Comparison

	2025	2024	Change
Revenue	$475,000	$254,992	+0.9%
Expenses	$162,445	$176,297	-0.1%
Net Income	$312,555	$78,695	+3.0%

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YALE EISEN	PRESIDENT	2.00	Officer Director	$60,000	$0	$60,000
SCOTT STEINHOFER	TREASURER	1.00	Officer Director	$0	$0	$0
YALE EISEN	SECRETARY	2.00	Officer 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	$475,000	$162,445	$1,414,394	$312,555
2024	$254,992	$176,297	$1,101,838	$78,695
2023	$170,131	$36,094	$1,023,143	$134,037
2022	$197,172	$105,310	$889,106	$91,862
2021	$239,608	$24,816	$797,245	$214,792
2020	$63,618	$56,523	$582,453	$7,095
2019	$94,766	$33,813	$575,358	$60,953
2018	$124,693	$19,806	$514,405	$104,887

GLENN YARD WATER ASSOCIATION