Coalby Domestic Water Co (EIN 237238341) - 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

1995

Legal Domicile

Principal Officer

Wendy Weimun

Phone

7753400197

Tax Period

2024-01-01 to 2024-12-31

Coalby Domestic Water Co, founded in 1995, is a small nonprofit that reported $128K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $21K, a strong 17% operating margin.

Mission

A domestic Water Company.

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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 $110,103

Program Service Revenue $0

Investment Income $982

Other Revenue $16,781

TOTAL REVENUE $127,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $106,669

TOTAL EXPENSES $106,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,866	$158,777	-0.2%
Expenses	$106,669	$105,563	+0.0%
Net Income	$21,197	$53,214	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Weiman	President	N/A	Officer	$0	$0	$0
Lee McCombs	VP & Treasurer	N/A	Officer	$0	$0	$0
Robert Gash	Member	N/A	Director	$0	$0	$0
Shirley Tatto	Member	N/A	Director	$0	$0	$0
Don Keeler	Member	N/A	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	No data	No data	No data	No data
2024	$127,866	$106,669	$637,381	$21,197
2023	$158,777	$105,563	$538,716	$53,214
2022	$92,781	$168,814	$495,762	$-76,033
2021	$140,359	$111,616	$582,310	$28,743
2020	$98,062	$145,523	$558,385	$-47,461
2019	$96,173	$93,173	$625,674	$3,000
2018	$121,347	$92,140	$628,212	$29,207

Coalby Domestic Water Co