DRAYTONVILLE WATER WORKS INC C/O BILLY HILL (EIN 570548201) - 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

BILLY HILL

Phone

8644908108

Tax Period

2025-01-01 to 2025-12-31

DRAYTONVILLE WATER WORKS INC C/O BILLY HILL, founded in 1971, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Net assets of $2.2M represent 26 months of operating reserves.

Mission

TO PROVIDE WATER TO DRAYTONVILLE RESIDENTS AND BUSINESSES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $977,957

Investment Income $16,269

Other Revenue $17,100

TOTAL REVENUE $1,011,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,073,351

TOTAL EXPENSES $1,073,351

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,011,326	$1,024,458	0.0%
Expenses	$1,073,351	$988,314	+0.1%
Net Income	$-62,025	$36,144	-2.7%

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

N/A

Volunteers

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
BILLY BLACKWELL	SECRETARY	0.10	Officer Director	$0	$0	$0
BRIAN CHEEK	BOARD MEMBER	0.10	Director	$0	$0	$0
DUSTIN CRANE	BOARD MEMBER	0.10	Director	$0	$0	$0
DWIGHT EASLER	BOARD MEMBER	0.10	Director	$0	$0	$0
BILLY HILL	CHAIRMAN	0.10	Officer Director	$0	$0	$0
WILLIAM HOWARD	VICE-CHAIRMA	0.10	Officer Director	$0	$0	$0
LESTER PARRIS	BOARD MEMBER	0.10	Director	$0	$0	$0
DONNIE PATTERSON	BOARD MEMBER	0.10	Director	$0	$0	$0
JOSH PATTERSON	BOARD MEMBER	0.10	Director	$0	$0	$0
ROBBIE PHILIPS	BOARD MEMBER	0.10	Director	$0	$0	$0
BRADLEY RICHARDS	BOARD MEMBER	0.10	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	$1,011,326	$1,073,351	$2,276,288	$-62,025
2024	$1,024,458	$988,314	$2,320,955	$36,144
2023	$788,790	$924,954	$2,278,638	$-136,164
2022	$791,155	$832,950	$2,372,805	$-41,795
2021	$768,389	$772,843	$1,981,240	$-4,454
2020	$785,843	$756,517	$1,979,046	$29,326
2019	$649,896	$754,243	$1,969,532	$-104,347
2018	$651,393	$681,995	$2,052,551	$-30,602

DRAYTONVILLE WATER WORKS INC C/O BILLY HILL