HOLLAND HEIGHTS MUTUAL WATER CO

EIN: 463165038 Public & Societal Benefit

HEALDSBURG, CA

Total Revenue
$182,560
Total Expenses
$111,006
Total Assets
$586,733
Net Assets
$584,416
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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
1948
Legal Domicile
CA
Phone
7078363894
Tax Period
2024-01-01 to 2024-12-31

HOLLAND HEIGHTS MUTUAL WATER CO, founded in 1948, is a small nonprofit in the Public & Societal Benefit sector that reported $183K in total revenue in fiscal year 2024. The organization ran a surplus of $72K, a strong 39% operating margin.

Mission

WATER MANAGEMENT

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $182,560
Investment Income $0
Other Revenue $0
TOTAL REVENUE $182,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $111,006
TOTAL EXPENSES $111,006

Year-over-Year Comparison

2024 2023 Change
Revenue $182,560 N/A N/A
Expenses $111,006 N/A N/A
Net Income $71,554 $0 N/A
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE PEYTON DIRECTOR 0.00
Director
$0 $0 $0
MIKE CHIRHART PRESIDENT 0.00
Director
$0 $0 $0
DARRIN JENKINS VICE PRESIDENT 0.00
Director
$0 $0 $0
KEITH LOPEZ DIRECTOR 0.00
Director
$0 $0 $0
LYLE NORTON SECRETARY 0.00
Director
$0 $0 $0
KEN SUTHERLAND DIRECTOR 0.00
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
2024 $182,560 $111,006 $586,733 $71,554
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