PFEIFFER-NORTH STANLY WATER ASSOCIA (EIN 560793125) - 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

1987

Legal Domicile

Principal Officer

RICHARD COSGROVE

Tax Period

2024-06-01 to 2025-05-31

PFEIFFER-NORTH STANLY WATER ASSOCIA, founded in 1987, is a small nonprofit that reported $810K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $174K, a strong 21% operating margin.

Mission

TO PROVIDE WATER AND WATER SERVICE TO MEMBERS IN NORTHERN STANLY COUNTY, NC. THE ASSOCIATION HAS ALSO CONSTRUCTED WATER LINES TO DELIVER WATER PURCHASED FROM THE CITY OF ALBEMARLE

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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 $0

Program Service Revenue $0

Investment Income $58,548

Other Revenue $751,637

TOTAL REVENUE $810,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,826

Fundraising Expenses $0

Other Expenses $364,546

TOTAL EXPENSES $636,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,185	$869,136	-0.1%
Expenses	$636,372	$685,631	-0.1%
Net Income	$173,813	$183,505	-0.1%

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	Role	Reportable Comp	Other Comp	Total
BOB HINSON	DIRECTOR	Director	$0	$0	$0
LANE PEELER	SECRETARYTREASURER	Officer Director	$0	$0	$0
AMY SHELTON	DIRECTOR	Director	$0	$0	$0
RICHARD COSGROVE	PRESIDENT	Officer Director	$0	$0	$0
JACK INGRAM	VICE PRESIDENT	Officer Director	$0	$0	$0
BRIAN BURNSIDE	KEY EMPLOYEE	Key Emp	$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	$810,185	$636,372	$3,220,048	$173,813
2024	$869,136	$685,631	$3,054,434	$183,505
2023	$688,608	$540,311	$2,864,849	$148,297
2022	$682,031	$572,293	$2,724,331	$109,738
2021	$523,117	$449,640	$2,607,018	$73,477

PFEIFFER-NORTH STANLY WATER ASSOCIA