BLACK OAK WATER AND SEWER COMPANY (EIN 271894343) - 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

2009

Legal Domicile

Principal Officer

JOHN A VIEW III

Phone

4178824300

Tax Period

2024-01-01 to 2024-12-31

BLACK OAK WATER AND SEWER COMPANY, founded in 2009, is a small nonprofit in the Mutual Benefit sector that reported $227K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $250K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO SUPPLY CLEAN WATER TO ITS CUSTOMERS, AND TO PROVIDE WASTEWATER DISPOSAL AND TREATMENT SERVICES.

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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 $0

Program Service Revenue $221,481

Investment Income $5,298

Other Revenue $0

TOTAL REVENUE $226,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,181

Fundraising Expenses $0

Other Expenses $214,644

TOTAL EXPENSES $249,825

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,779	$170,477	+0.3%
Expenses	$249,825	$154,891	+0.6%
Net Income	$-23,046	$15,586	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN A VIEW III	PRESIDENT &	10.00	Officer Director	$0	$0	$0
TY HICKOK	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SCHRADER	DIRECTOR	2.00	Director	$0	$0	$0
JERRY LAPOUR	DIRECTOR	2.00	Director	$0	$0	$0
KIM SANFORD	DIRECTOR	2.00	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
2024	$226,779	$249,825	$120,278	$-23,046

BLACK OAK WATER AND SEWER COMPANY