RURAL COMMUNITY WATER DISTRICT (EIN 570485879) - 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

1964

Legal Domicile

Phone

8435469003

Tax Period

2024-07-01 to 2025-06-30

RURAL COMMUNITY WATER DISTRICT, founded in 1964, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $447K, a strong 27% operating margin.

Mission

WATER SERVICE

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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 $145,883

Program Service Revenue $1,472,128

Investment Income $44,533

Other Revenue $0

TOTAL REVENUE $1,662,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,856

Fundraising Expenses $0

Other Expenses $743,749

TOTAL EXPENSES $1,215,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,662,544	$1,506,008	+0.1%
Expenses	$1,215,605	$1,068,448	+0.1%
Net Income	$446,939	$437,560	+0.0%

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

$2,875

Key Employees

$82,590

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELSON E BROWN	BOARD MEMBER	0.00	Director	$575	$0	$575
RANDY HARRELSON	BOARD MEMBER	0.00	Director	$575	$0	$575
CHARLES KING	BOARD MEMBER	0.00	Director	$575	$0	$575
GREGORY RUSSELL	BOARD MEMBER	0.00	Director	$575	$0	$575
CLEVELAND HOLMES	BOARD MEMBER	0.00	Director	$575	$0	$575
WILL COOK	DIRECTOR	40.00	Key Emp	$82,590	$0	$82,590

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	$1,662,544	$1,215,605	$7,424,367	$446,939
2024	$1,506,008	$1,068,448	$7,100,663	$437,560
2023	$1,084,197	$1,036,175	$6,723,061	$48,022
2022	$1,042,054	$1,007,355	$6,763,398	$34,699
2021	$1,143,495	$1,332,818	$6,827,951	$-189,323
2020	$858,201	$1,011,584	$6,936,775	$-153,383
2019	$854,116	$963,528	$7,098,002	$-109,412

RURAL COMMUNITY WATER DISTRICT