OKARCHE RURAL WATER DISTRICT INC

EIN: 237056516

OKARCHE, OK

Total Revenue
$263,257
Total Expenses
$273,055
Total Assets
$1,753,250
Net Assets
$1,725,552
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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
1968
Legal Domicile
OK
Principal Officer
JAY WARDEN
Phone
4053731224
Tax Period
2025-01-01 to 2025-12-31

OKARCHE RURAL WATER DISTRICT INC, founded in 1968, is a small nonprofit that reported $263K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $1.7M represent 79 months of operating reserves.

Mission

TO PROVIDE WATER SERVICES TO ITS 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $230,322
Program Service Revenue $0
Investment Income $10,823
Other Revenue $22,112
TOTAL REVENUE $263,257

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $273,055
TOTAL EXPENSES $273,055

Year-over-Year Comparison

2025 2024 Change
Revenue $263,257 $433,627 -0.4%
Expenses $273,055 $256,290 +0.1%
Net Income $-9,798 $177,337 -1.1%
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

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Governance

Voting Members
5
Independent Members
5
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL KLINNERT TREASURER N/A
Officer Director
$0 $0 $0
JAY WARDEN PRESIDENT N/A
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 $263,257 $273,055 $1,753,250 $-9,798
2024 $433,627 $256,290 $1,757,153 $177,337
2023 $279,815 $245,414 $1,580,759 $34,401
2022 $288,720 $199,418 $825,884 $89,302
2021 $206,965 $147,479 $728,217 $59,486
2020 $183,449 $200,306 $672,924 $-16,857
2019 $192,712 $221,357 $676,722 $-28,645
2018 $194,101 $204,040 $705,618 $-9,939
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