Wildwood Water Association Public Water Authority (EIN 237431011) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Principal Officer

Randy Ellerson

Phone

8708633314

Tax Period

2024-07-01 to 2025-06-30

WILDWOOD WATER ASSOCIATION, founded in 1966, is a small nonprofit that reported $139K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $93K, a strong 67% operating margin.

Mission

Provide safe drinking water to rural community

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $34,806

Other Revenue $77,252

TOTAL REVENUE $112,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,576

Other Expenses $66,576

TOTAL EXPENSES $66,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,058	$67,953	+0.6%
Expenses	$66,576	$66,319	+0.0%
Net Income	$45,482	$1,634	+26.8%

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
Randy Ellerson	President	2.00	Officer Director	$0	$0	$0
Crystal Willis	Agent	2.00		$0	$0	$0
Ronnie Goodwin	Secretary Treasurer	1.00	Officer	$0	$0	$0
Ralph Turner	Board Member	1.00	Officer	$0	$0	$0
Will Owens	Board Member	1.00	Officer	$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	$112,058	$66,576	$1,473,260	$45,482
2024	$67,953	$66,319	$1,424,286	$1,634
2023	$101,226	$57,106	$1,419,018	$44,120
2022	$100,887	$54,965	$1,373,258	$45,922
2021	$135,101	$64,693	$1,327,761	$70,408
2020	$134,710	$55,639	$1,259,713	$79,071
2019	$138,739	$45,342	$1,198,448	$93,397

Wildwood Water Association Public Water Authority