WESTERN WATER COMPANY

EIN: 310818981 Public & Societal Benefit

MORROW, OH

Total Revenue
$12,159,005
Total Expenses
$11,088,032
Total Assets
$39,012,361
Net Assets
$31,848,518
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
OH
Principal Officer
SCOTT M KIRK
Phone
5137221682
Tax Period
2023-01-01 to 2023-12-31

WESTERN WATER COMPANY, founded in 1971, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $12.2M in total revenue in fiscal year 2023. Expenses of $11.1M left a modest 9% surplus.

Mission

PROVIDING WATER SERVICE TO CUSTOMERS IN AREA COUNTIES. FOUR COUNTIES IN OHIO ARE INCLUDED - CLERMONT, CLINTON, WARREN AND BROWN, SERVES OVER 400 SQUARE MILES. APPROXIMATELY ONE BILLION GALLONS OF WATER ARE PURCHASED. THE MONEY RECEIVED IS USED TO IMPROVE AND CONTINUE WATER SERVICE.

Program Service Accomplishments

Program 1

PROVIDING WATER SERVICE TO CUSTOMERS IN AREA COUNTIES. FOUR COUNTIES IN OHIO ARE INCLUDED - CLERMONT, CLINTON, WARREN AND BROWN, SERVES OVER 400 SQUARE MILES. APPROXIMATELY ONE BILLION GALLONS OF...

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PROVIDING WATER SERVICE TO CUSTOMERS IN AREA COUNTIES. FOUR COUNTIES IN OHIO ARE INCLUDED - CLERMONT, CLINTON, WARREN AND BROWN, SERVES OVER 400 SQUARE MILES. APPROXIMATELY ONE BILLION GALLONS OF WATER ARE PURCHASED. THE MONEY RECEIVED IS USED TO IMPROVE AND CONTINUE WATER SERVICE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $11,766,802
Investment Income $243,280
Other Revenue $148,923
TOTAL REVENUE $12,159,005

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,210,982
Fundraising Expenses $0
Other Expenses $7,877,050
TOTAL EXPENSES $11,088,032

Year-over-Year Comparison

2023 2022 Change
Revenue $12,159,005 $11,887,920 +0.0%
Expenses $11,088,032 $10,211,639 +0.1%
Net Income $1,070,973 $1,676,281 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
31
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
5
$62,500
Total Directors
5
$62,500
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT M KIRK GENERAL MANA 40.00
Highest
$204,063 $0 $204,063
KURTIS MEEKER DISTRIBUTION 40.00
Highest
$137,649 $0 $137,649
JAMES SWEARINGEN TREATMENT 40.00
Highest
$135,755 $0 $135,755
DONALD J HINKLE ASST GENERAL 40.00
Highest
$126,905 $0 $126,905
TONY QUICKEL ASST TREATME 40.00
Highest
$124,646 $0 $124,646
CHARLES BURROUGHS TREASURER 1.00
Officer Director
$14,500 $0 $14,500
JIM BEAMER PRESIDENT 1.00
Officer Director
$13,000 $0 $13,000
KEN STRINGER VICE PRESIDE 1.00
Officer Director
$12,500 $0 $12,500
DOUGLAS UTSCH SECRETARY 1.00
Officer Director
$12,500 $0 $12,500
WILSON WEISENFELDER BOARD MEMBER 1.00
Officer Director
$10,000 $0 $10,000
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 No data No data No data No data
2023 $12,159,005 $11,088,032 $39,012,361 $1,070,973
2022 $11,887,920 $10,211,639 $38,732,508 $1,676,281
2021 $10,960,579 $9,089,477 $38,480,189 $1,871,102
2020 $10,334,086 $9,137,813 $38,483,116 $1,196,273
2019 $9,524,547 $8,653,483 $37,738,421 $871,064
2018 $9,311,078 $8,476,150 $37,431,863 $834,928
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