PRAIRIE VILLAGE WATER TRUST (EIN 391586295) - 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

1977

Legal Domicile

Phone

2623925199

Tax Period

2025-01-01 to 2025-12-31

PRAIRIE VILLAGE WATER TRUST, founded in 1977, is a small nonprofit in the Public & Societal Benefit sector that reported $595K in total revenue in fiscal year 2025. Revenue surged 157% from the prior year, signaling strong growth momentum. The organization ran a surplus of $308K, a strong 52% operating margin.

Mission

IT IS INTENDED THAT THE WATER SYSTEM SHALL PROVIDE AN ADEQUATE SUPPLY OF WATER FOR DOMESTIC CONSUMPTION TO ALL PROPERTY OWNERS AND ASSURE THE CONTINUITY OF OPERATION AND MAINTENANCE FOR THE BENEFIT OF THE PRESENT AND FUTURE OWNERS OF THE PROPERTIES CONNECTED

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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 $0

Program Service Revenue $469,395

Investment Income $10,979

Other Revenue $114,557

TOTAL REVENUE $594,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,730

Fundraising Expenses $0

Program Expenses $270,984

Other Expenses $259,820

TOTAL EXPENSES $286,550

Year-over-Year Comparison

	2025	2024	Change
Revenue	$594,931	$231,474	+1.6%
Expenses	$286,550	$245,498	+0.2%
Net Income	$308,381	$-14,024	-23.0%

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

279

Independent Members

279

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

$9,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD WESTRICK	Trustee	5.00	Director	$3,200	$0	$3,200
JOHN ROSSBACH	Trustee	5.00	Director	$3,200	$0	$3,200
JOHN RUSSELL	Trustee	5.00	Director	$2,277	$0	$2,277
MITCH GRULKE	Trustee	5.00	Director	$923	$0	$923

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	$594,931	$286,550	$1,145,765	$308,381
2024	$231,474	$245,498	$919,103	$-14,024
2023	$225,389	$236,872	$861,672	$-11,483
2022	$219,861	$205,189	$867,851	$14,672
2021	$222,870	$170,954	$852,205	$51,916
2020	$208,574	$169,696	$804,746	$38,878
2019	$223,197	$157,383	$755,407	$65,814
2018	$220,542	$170,786	$698,018	$49,756

PRAIRIE VILLAGE WATER TRUST