HURRICANE CREEK WATER ASSOCIATION INC (EIN 311574932) - 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

1967

Legal Domicile

Principal Officer

ELLIS GOSS

Phone

6622364936

Tax Period

2025-01-01 to 2025-12-31

HURRICANE CREEK WATER ASSOCIATION INC, founded in 1967, is a small nonprofit that reported $367K in total revenue in fiscal year 2025. The organization ran a surplus of $224K, a strong 61% operating margin.

Mission

PROVIDE CLEAN, SAFE DRINKING WATER TO RURAL CUSTOMERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $205,296

Program Service Revenue $158,013

Investment Income $3,490

Other Revenue $0

TOTAL REVENUE $366,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $142,739

TOTAL EXPENSES $142,739

Year-over-Year Comparison

	2025	2024	Change
Revenue	$366,799	$369,736	0.0%
Expenses	$142,739	$132,746	+0.1%
Net Income	$224,060	$236,990	-0.1%

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

$11,535

Total Directors

$13,575

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILMA LOGAN	SECRETARY/TR	10.00	Officer Director	$10,020	$0	$10,020
ELLIS GOSS	PRESIDENT	10.00	Officer Director	$1,260	$0	$1,260
DARRELL BUFORD	BOARD MEMBER	5.00	Director	$1,020	$0	$1,020
CALVIN HARMON	BOARD MEMBER	5.00	Director	$1,020	$0	$1,020
HAROLD COOPER	VICE PRESIDE	5.00	Officer Director	$255	$0	$255

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	$366,799	$142,739	$2,701,046	$224,060
2024	No data	No data	No data	No data
2023	$1,121,608	$112,336	$2,675,695	$1,009,272
2022	$147,916	$101,949	$930,834	$45,967
2021	$108,815	$103,104	$774,646	$5,711
2020	$111,658	$110,045	$780,500	$1,613
2019	$111,126	$109,092	$789,892	$2,034
2018	$115,479	$97,933	$798,340	$17,546

HURRICANE CREEK WATER ASSOCIATION INC