BROADWAY WATER ASSOCIATION INC (EIN 560945349) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

EDWARD BAUGUESS

Phone

3366671483

Tax Period

2024-01-01 to 2024-12-31

BROADWAY WATER ASSOCIATION INC is a small nonprofit that reported $605K in total revenue in fiscal year 2024. Expenses of $527K left a modest 13% surplus.

Mission

RURAL WATER SUPPLIER

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $580,847

Investment Income $23,830

Other Revenue $0

TOTAL REVENUE $604,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,250

Fundraising Expenses $0

Program Expenses $526,848

Other Expenses $430,599

TOTAL EXPENSES $526,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$604,677	$573,952	+0.1%
Expenses	$526,849	$502,583	+0.0%
Net Income	$77,828	$71,369	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
EDWARD BAUGUESS	PRESIDENT	Officer Director	$0	$0	$0
TED HAYES	SECRETARY	Officer Director	$0	$0	$0
KEITH MAYBERRY	VICE PRESIDENT	Officer Director	$0	$0	$0
JAY HARRIS JR	DIRECTOR	Director	$0	$0	$0
JOYCE PARKER	TREASURER	Officer Director	$0	$0	$0
GENE ROTEN	DIRECTOR	Director	$0	$0	$0
ROGER ABSHER	DIRECTOR	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	No data	No data	No data	No data
2024	$604,677	$526,849	$2,214,468	$77,828
2023	$573,952	$502,583	$2,070,709	$71,369
2023	No data	No data	No data	No data
2022	$542,653	$470,497	$1,988,712	$72,156
2021	$519,638	$432,236	$1,927,041	$87,402
2020	$527,468	$433,496	$1,851,701	$93,972
2019	$500,095	$457,958	$1,767,285	$42,137
2018	$518,641	$482,094	$1,742,067	$36,547

BROADWAY WATER ASSOCIATION INC