ENERGYUNITED WATER CORPORATION (EIN 560796237) - 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

1963

Legal Domicile

Principal Officer

JERRY L DURMIRE

Phone

7045856518

Tax Period

2023-07-01 to 2024-06-30

ENERGYUNITED WATER CORPORATION, founded in 1963, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 13% surplus.

Mission

TO PROVIDE RURAL WATER SUPPLY

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,344,542

Investment Income $87,215

Other Revenue $8,422

TOTAL REVENUE $4,440,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $937,234

Fundraising Expenses $0

Other Expenses $2,944,590

TOTAL EXPENSES $3,881,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,440,179	$4,088,596	+0.1%
Expenses	$3,881,824	$3,631,217	+0.1%
Net Income	$558,355	$457,379	+0.2%

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

$306,601

Total Directors

$26,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROD WATTS	MANAGER	40.00	Officer	$117,633	$37,356	$154,989
ROBIN LOUDERMILT	OFFICE MGR	40.00	Officer	$93,839	$31,696	$125,535
JERRY L DURMIRE	PRESIDENT	20.00	Officer Director	$21,202	$4,875	$26,077
DANA BENFIELD	DIRECTOR	N/A	Director	$0	$0	$0
LEO CHAPMAN	DIRECTOR	N/A	Director	$0	$0	$0
DIANE DELLINGER	SEC./TREAS.	N/A	Officer Director	$0	$0	$0
WILLIAM D JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
RONNIE ROBINETTE	VICE PRESIDE	N/A	Officer 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	No data	No data	No data	No data
2024	$4,440,179	$3,881,824	$14,009,007	$558,355
2023	$4,088,596	$3,631,217	$13,994,221	$457,379
2022	$3,941,663	$3,463,698	$14,143,919	$477,965
2021	$3,880,554	$3,245,596	$14,164,394	$634,958
2020	$3,456,330	$3,009,544	$13,925,422	$446,786
2019	$3,384,981	$2,927,099	$13,975,317	$457,882

ENERGYUNITED WATER CORPORATION