BOYLESTON WATERWORKS CORPORATION (EIN 370958161) - 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

Samuel R Resor

Phone

6188422775

Tax Period

2024-04-01 to 2025-03-31

BOYLESTON WATERWORKS CORPORATION, founded in 1969, is a small nonprofit that reported $252K in total revenue in fiscal year 2024. Net assets of $1.2M represent 57 months of operating reserves.

Mission

Rural water utility system

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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 $4,000

Program Service Revenue $239,195

Investment Income $8,511

Other Revenue $0

TOTAL REVENUE $251,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,224

Fundraising Expenses $0

Program Expenses $230,980

Other Expenses $226,704

TOTAL EXPENSES $253,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,706	$235,770	+0.1%
Expenses	$253,928	$250,519	+0.0%
Net Income	$-2,222	$-14,749	-0.8%

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

$3,282

Total Directors

$19,173

Key Employees

$22,179

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clinton Legg	Secretary	0.00	Officer Director	$396	$0	$396
Galen Dunn	President	0.00	Officer Director	$72	$0	$72
Samuel R Resor	Treasurer	5.00	Officer Director	$2,670	$0	$2,670
Sharon K Young	Director	0.00	Director Key Emp	$15,855	$0	$15,855
William Dale Young	Laborer	7.00	Key Emp	$6,324	$0	$6,324
Jack Tribe	Director	0.00	Director	$36	$0	$36
Michael Irwin	Vice President	0.00	Officer Director	$72	$0	$72
Sharon Wolfe	Director	0.00	Officer Director	$72	$0	$72

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	$251,706	$253,928	$1,630,954	$-2,222
2024	$235,770	$250,519	$1,632,391	$-14,749
2023	$226,109	$254,023	$1,699,793	$-27,914
2022	$223,928	$205,397	$1,679,418	$18,531
2021	$215,736	$218,246	$1,816,356	$-2,510
2020	$246,387	$214,027	$1,810,085	$32,360
2019	$203,994	$219,913	$1,801,577	$-15,919
2018	$192,374	$233,032	$1,801,321	$-40,658

BOYLESTON WATERWORKS CORPORATION