HAYDEN WATER ASSOCIATION (EIN 351725042) - 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

1969

Legal Domicile

Principal Officer

LARRY MASCHINO

Phone

8123466311

Tax Period

2021-01-01 to 2021-12-31

HAYDEN WATER ASSOCIATION, founded in 1969, is a small nonprofit that reported $526K in total revenue in fiscal year 2021. Expenses of $623K exceeded revenue, resulting in a 19% operating deficit.

Mission

DISTRIBUTE WATER TO MEMBERS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $524,294

Investment Income $112

Other Revenue $1,200

TOTAL REVENUE $525,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,326

Fundraising Expenses $0

Other Expenses $560,977

TOTAL EXPENSES $623,303

Year-over-Year Comparison

	2021	2020	Change
Revenue	$525,606	$528,586	0.0%
Expenses	$623,303	$704,820	-0.1%
Net Income	$-97,697	$-176,234	-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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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
JOHN ALLMAN	DIRECTOR	N/A	Director	$0	$0	$0
SEAN HUGHES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ANDY JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
JIM KENT	SECRETARY	N/A	Officer Director	$0	$0	$0
LARRY MASCHINO	PRESIDENT	N/A	Officer Director	$0	$0	$0
SCOTT TUTTLE	TREASURER	N/A	Officer Director	$0	$0	$0
COLBY VOGEL	DIRECTOR	N/A	Director	$0	$0	$0
TONY VOGEL	DIRECTOR	N/A	Director	$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
2021	$525,606	$623,303	$1,020,550	$-97,697
2020	$533,269	$718,750	$1,099,545	$-185,481
2020	$528,586	$704,820	$1,108,697	$-176,234
2019	$526,679	$544,346	$1,289,754	$-17,667
2018	$496,910	$522,638	$1,307,976	$-25,728

HAYDEN WATER ASSOCIATION