HISEGA MEADOWS WATER INC

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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

2007

Legal Domicile

Principal Officer

JANE RUSSELL

Phone

6057374444

Tax Period

2024-07-01 to 2025-06-30

HISEGA MEADOWS WATER INC, founded in 2007, is a small nonprofit in the Public & Societal Benefit sector that reported $258K in total revenue in fiscal year 2024. The organization ran a surplus of $53K, a strong 21% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO PROVIDE WATER TO ITS MEMBERS WHO LIVE WITHIN ITS SERVICE AREA.THE OBJECTIVE OF THE ORGANIZATION IS THAT ANY INDIVIDUALS OR ENTITIES CAN BECOME MEMBERS UPON SUBMITTING AN APPLICATION AND PAYING A HOOKUP FEE AND THEN MONTHLY WATER USAGE RATES.

Program Service Accomplishments

Program 1

Expenses: $204,978 Revenue: $255,409

THE OBJECTIVE OF THE ENTITY IS TO SET WATER USAGE FEES AT A LEVEL THAT COVERS THE DEBT SERVICE PAYMENTS, THE COSTS TO TREAT, PURIFY, AND DELIVER THE WATER AS WELL AS COVERING MINIMAL GENERAL...

THE OBJECTIVE OF THE ENTITY IS TO SET WATER USAGE FEES AT A LEVEL THAT COVERS THE DEBT SERVICE PAYMENTS, THE COSTS TO TREAT, PURIFY, AND DELIVER THE WATER AS WELL AS COVERING MINIMAL GENERAL OPERATIONS COSTS, AND FINALLY TO HAVE A SINKING FUND TO COVER MAJOR REPAIRS AS WELL AS EVENTUAL FIXED ASSET REPLACEMENT. IN THE FISCAL YEAR ENDING JUNE 30, 2025, THE ENTITY PROVIDED 9,813,261 GALLONS OF WATER TO ITS 200 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $257,776

Investment Income $20

Other Revenue $524

TOTAL REVENUE $258,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,390

Fundraising Expenses $0

Program Expenses $204,978

Other Expenses $150,588

TOTAL EXPENSES $204,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,320	$246,986	+0.0%
Expenses	$204,978	$240,090	-0.1%
Net Income	$53,342	$6,896	+6.7%

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
CRAIG FISCHER	TREASURER	1.00	Director	$0	$0	$0
STEVE VADNEY	VICE PRESIDENT	0.00	Director	$0	$0	$0
JOHN KOLASA	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD SMITH	PRESIDENT	1.00	Officer	$0	$0	$0
JANE RUSSELL	SECRETARY	1.00	Officer	$0	$0	$0
LARRY DEIBERT	BOOKKEEPERTRANSCRIBER	5.00	Key Emp	$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	$258,320	$204,978	$1,296,637	$53,342
2024	$246,986	$240,090	$1,292,041	$6,896
2019	$236,412	$190,454	$1,553,433	$45,958