POINT BLUECHATAIGNIER WATER SYSTEM INC (EIN 237211708) - 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

Phone

3373635885

Tax Period

2024-07-01 to 2025-06-30

POINT BLUECHATAIGNIER WATER SYSTEM INC is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 322% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 88% operating margin.

Mission

THE WATER SYSTEM PROVIDES WATER TO APPROXIMATELY 1,100 CUSTOMERS

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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 $3,995,554

Program Service Revenue $643,073

Investment Income $10,926

Other Revenue $0

TOTAL REVENUE $4,649,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,426

Fundraising Expenses $0

Program Expenses $574,274

Other Expenses $375,848

TOTAL EXPENSES $574,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,649,553	$1,101,136	+3.2%
Expenses	$574,274	$594,900	0.0%
Net Income	$4,075,279	$506,236	+7.1%

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
RAYBURN FONTENOT	President	1.00	Officer Director	$0	$0	$0
FREEMAN CELESTINE	Director	1.00	Director	$0	$0	$0
MARK DUPLECHAIN	Sec/Treas	1.00	Officer Director	$0	$0	$0
BLAINE VIDRINE	Director	1.00	Director	$0	$0	$0
CURT SAUCIER	Vice President	1.00	Officer Director	$0	$0	$0
JAMES LESTER DAIRE	Director	1.00	Director	$0	$0	$0
TONY ROZAS	Director	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
2025	$4,649,553	$574,274	$6,896,228	$4,075,279
2024	$1,084,372	$581,342	$1,254,039	$503,030
2024	$1,101,136	$594,900	$1,270,689	$506,236
2023	$485,160	$425,417	$762,045	$59,743
2022	$337,184	$296,105	$657,551	$41,079
2021	$330,928	$350,401	$551,668	$-19,473
2020	$325,993	$259,815	$569,187	$66,178

POINT BLUECHATAIGNIER WATER SYSTEM INC