CONSOLIDATED IRRIGATION COMPANY (EIN 300716204) - 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

2012

Legal Domicile

Principal Officer

BRIAN JENSEN

Phone

2083176491

Tax Period

2024-01-01 to 2024-12-31

CONSOLIDATED IRRIGATION COMPANY, founded in 2012, is a small nonprofit in the Environment sector that reported $417K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $11.1M represent 320 months of operating reserves.

Mission

PROVIDE IRRIGATION WATER TO AGRICULTURE

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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 $7,500

Program Service Revenue $397,801

Investment Income $11,923

Other Revenue $0

TOTAL REVENUE $417,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,503

Fundraising Expenses $0

Other Expenses $318,107

TOTAL EXPENSES $430,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,224	$350,680	+0.2%
Expenses	$430,610	$450,756	0.0%
Net Income	$-13,386	$-100,076	-0.9%

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

N/A

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
LYLE PORTER	Trustee	10.00	Officer Director	$0	$0	$0
EASTON FELLOWS	Trustee	0.00	Officer Director	$0	$0	$0
BRIAN JENSEN	Vice President	0.00	Director	$0	$0	$0
KENT EGLEY	President	0.00	Director	$0	$0	$0
SPENCER PALMER	Trustee	0.00	Director	$0	$0	$0
LARRY JOHNSON	Trustee	0.00	Director	$0	$0	$0
ROBERT SWAINSTON	Trustee	0.00	Director	$0	$0	$0
MAXINE WADDOUPS	Secretary	15.00	Officer	$0	$0	$0
THANE D WINWARD	Treasurer	15.00	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	No data	No data	No data	No data
2024	$417,224	$430,610	$12,849,086	$-13,386
2023	$350,680	$450,756	$11,433,857	$-100,076
2022	$402,784	$347,888	$11,585,307	$54,896
2021	$311,852	$342,275	$11,551,039	$-30,423
2020	$322,556	$332,994	$11,508,930	$-10,438
2019	$347,177	$327,136	$11,665,964	$20,041
2018	$348,994	$325,288	$11,731,529	$23,706

CONSOLIDATED IRRIGATION COMPANY