NEW CREEK WATER ASSOCIATION INC (EIN 550536509) - 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

1971

Legal Domicile

Principal Officer

TOM COOPER

Phone

3047885886

Tax Period

2024-07-01 to 2025-06-30

NEW CREEK WATER ASSOCIATION INC, founded in 1971, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $853K, a strong 49% operating margin.

Mission

FURNISH WATER TO NEW CREEK, WV COMMUNITY.

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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 $569,764

Program Service Revenue $1,147,619

Investment Income $26,402

Other Revenue $2,450

TOTAL REVENUE $1,746,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,936

Fundraising Expenses $0

Other Expenses $711,478

TOTAL EXPENSES $893,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,746,235	$1,574,035	+0.1%
Expenses	$893,414	$981,906	-0.1%
Net Income	$852,821	$592,129	+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
ROBERT AMTOWER	TREASURER	N/A	Officer Director	$0	$0	$0
KEITH BECKMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
TOM COOPER	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRYAN KERLING	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVE VANSCOY	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
2025	$1,746,235	$893,414	$12,752,665	$852,821
2024	$1,574,035	$981,906	$11,931,771	$592,129
2023	$1,383,346	$854,503	$10,514,627	$528,843
2022	$828,293	$708,617	$5,833,867	$119,676
2021	$800,542	$779,777	$4,442,316	$20,765
2020	$783,876	$852,415	$3,391,373	$-68,539
2019	$780,466	$749,744	$3,512,943	$30,722

NEW CREEK WATER ASSOCIATION INC