HENRYVILLE MEMBERSHIP SANITATION CO (EIN 351184970) - 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

1974

Principal Officer

GREG BAGSHAW

Phone

8122941070

Tax Period

2024-01-01 to 2024-12-31

HENRYVILLE MEMBERSHIP SANITATION CO, founded in 1974, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 55% operating margin.

Mission

TO PROVIDE SEWAGE DISPOSAL SERVICES IN CLARK COUNTY, INDIANA.

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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 $914,991

Program Service Revenue $1,654,076

Investment Income $11,097

Other Revenue $2,183

TOTAL REVENUE $2,582,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,512

Fundraising Expenses $0

Other Expenses $773,864

TOTAL EXPENSES $1,166,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,582,347	$1,502,763	+0.7%
Expenses	$1,166,376	$1,108,164	+0.1%
Net Income	$1,415,971	$394,599	+2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN BOTTORFF	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM MALONEY	DIRECTOR	N/A	Director	$0	$0	$0
GREG BAGSHAW	PRESIDENT	N/A	Officer	$0	$0	$0
DOUG DUNLEVY	TREASURER	N/A	Officer	$0	$0	$0
BUTCH FURNISH	VICE PRES	N/A	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
2024	$2,582,347	$1,166,376	$9,677,800	$1,415,971
2023	$1,502,763	$1,108,164	$7,902,816	$394,599
2022	$1,208,494	$1,091,187	$7,648,054	$117,307
2021	$1,105,080	$751,035	$7,248,969	$354,045
2020	$972,782	$793,418	$4,414,639	$179,364
2019	$1,218,780	$704,149	$2,624,617	$514,631
2018	$970,744	$688,127	$2,219,240	$282,617

HENRYVILLE MEMBERSHIP SANITATION CO