OKLAHOMA RURAL WATER ASSOCIATION

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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

1970

Legal Domicile

Principal Officer

JIMMY SEAGO

Phone

4056728925

Tax Period

2024-08-01 to 2025-07-31

OKLAHOMA RURAL WATER ASSOCIATION, founded in 1970, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 22% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE IN RURAL OKLAHOMA THROUGH THE DEVELOPMENT AND DELIVERY OF SERVICES AND PROGRAMS FOR THE BENEFIT OF ORWA MEMBERS AND THE RURAL PEOPLE THEY SERVE.

Program Service Accomplishments

Program 1

Expenses: $5,052,564 Revenue: $6,109,472

PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO WATER, SEWER, AND SOLID WASTE TREATMENT SYSTEMS IN RURAL OKLAHOMA COMMUNITIES. IN ADDITION SPONSOR ANNUAL CONVENTION, PROVIDE TRAINING MATERIALS AND...

PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO WATER, SEWER, AND SOLID WASTE TREATMENT SYSTEMS IN RURAL OKLAHOMA COMMUNITIES. IN ADDITION SPONSOR ANNUAL CONVENTION, PROVIDE TRAINING MATERIALS AND NEWSLETTERS TO MEMBER AND NON-MEMBER WATER AND WASTE TREATMENT FACILITIES IN RURAL OKLAHOMA.

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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 $1,147,729

Program Service Revenue $6,017,956

Investment Income $339,264

Other Revenue $27,717

TOTAL REVENUE $7,532,666

Expense Breakdown

Grants Paid $10,100

Salaries & Benefits $3,168,197

Fundraising Expenses $0

Program Expenses $5,052,564

Other Expenses $2,699,493

TOTAL EXPENSES $5,877,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,532,666	$6,744,317	+0.1%
Expenses	$5,877,790	$5,375,110	+0.1%
Net Income	$1,654,876	$1,369,207	+0.2%

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

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

$415,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BRITTON	DIRECTOR	1.00	Director	$0	$0	$0
DARREN HUGHES	TREASURER	1.00	Officer Director	$0	$0	$0
MELVIN LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MCINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
RICK BOONE	DIRECTOR	1.00	Director	$0	$0	$0
JERRY GAMMILL	DIRECTOR	1.00	Director	$0	$0	$0
GARY MCGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
ARVIL MORGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY BOGGES	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MEYERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNY LOVETT	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL WOOTTON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MOORE	DIRECTOR	1.00	Director	$0	$0	$0
SHELDON TATUM	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM WHITAKER	DIRECTOR	1.00	Director	$0	$0	$0
TODD RAY	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY SEAGO	CEO	40.00	Officer	$199,160	$14,231	$213,391
CARLY CORDELL	DEPUTY CEO	40.00	Officer	$178,819	$23,393	$202,212
BRANDON BOWMAN	STATE PROGRAMS DIRECTOR	40.00	Highest	$128,478	$4,204	$132,682

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	$7,532,666	$5,877,790	$10,115,746	$1,654,876
2024	$6,744,317	$5,375,110	$8,725,598	$1,369,207
2023	$7,532,029	$5,739,470	$7,426,907	$1,792,559
2022	$6,535,477	$5,595,531	$6,648,408	$939,946
2021	$4,941,882	$4,920,377	$5,870,301	$21,505
2020	$3,563,007	$3,775,096	$5,391,348	$-212,089
2019	$3,327,415	$3,297,194	$4,617,644	$30,221
2018	$2,712,126	$2,834,586	$4,516,325	$-122,460