Crawford County Water Company Inc (EIN 351175432) - 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

James Schultz

Phone

8123659528

Tax Period

2024-01-01 to 2024-12-31

Crawford County Water Company Inc, founded in 1967, is a small nonprofit that reported $653K in total revenue in fiscal year 2024. Expenses of $606K left a modest 7% surplus.

Mission

Provide water to rural areas.

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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 $0

Investment Income $414

Other Revenue $652,438

TOTAL REVENUE $652,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,521

Fundraising Expenses $0

Other Expenses $301,221

TOTAL EXPENSES $605,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$652,852	$649,400	+0.0%
Expenses	$605,742	$579,943	+0.0%
Net Income	$47,110	$69,457	-0.3%

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

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

$3,600

Total Directors

$14,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James E Schultz	President of Board	5.00	Officer Director	$3,600	$0	$3,600
Patricia Beasley	Board member	1.00	Director	$1,800	$0	$1,800
Bill Harris	Board member	1.00	Director	$1,850	$0	$1,850
Allen Hect	Board member	1.00	Director	$1,850	$0	$1,850
Brandon Rosbottom	Board member	1.00	Director	$1,800	$0	$1,800
Wayne Larimore	Board member	1.00	Director	$1,800	$0	$1,800
Angela Leonard	Board member	1.00	Director	$1,800	$0	$1,800

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	$652,852	$605,742	$1,445,086	$47,110
2023	$649,400	$579,943	$1,527,465	$69,457
2022	$655,302	$676,963	$1,528,635	$-21,661
2021	$587,695	$538,572	$1,442,806	$49,123
2020	$542,936	$523,051	$1,444,879	$19,885
2019	$574,332	$665,228	$1,507,604	$-90,896
2018	$478,196	$493,304	$1,665,467	$-15,108

Crawford County Water Company Inc