BLUE RIDGE RURAL WATER CO INC (EIN 570552198) - 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

BRAD POWERS

Phone

8648951719

Tax Period

2024-07-01 to 2025-06-30

BLUE RIDGE RURAL WATER CO INC, founded in 1971, is a mid-sized nonprofit that reported $16.8M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 38% operating margin.

Mission

RURAL 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 $5,560,955

Program Service Revenue $10,961,890

Investment Income $323,794

Other Revenue $0

TOTAL REVENUE $16,846,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,497,187

Fundraising Expenses $0

Program Expenses $9,915,513

Other Expenses $8,002,491

TOTAL EXPENSES $10,499,678

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,846,639	$12,312,094	+0.4%
Expenses	$10,499,678	$9,573,597	+0.1%
Net Income	$6,346,961	$2,738,497	+1.3%

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

$176,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD POWERS	CEO	40.00	Officer	$176,472	$0	$176,472
TRAVIS CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE KRAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
GRAHAM LAWRENCE	CHAIRMAN	1.00	Director	$0	$0	$0
DAVID LIMPSCOMB	VICE CHAIRMA	1.00	Director	$0	$0	$0
TISH WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE WHITNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA WILLIAMS	BOARD MEMBER	1.00	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	$16,846,639	$10,499,678	$47,541,445	$6,346,961
2024	$12,312,094	$9,573,597	$38,366,269	$2,738,497
2023	$12,797,280	$8,665,324	$36,667,267	$4,131,956
2022	$12,364,390	$7,736,655	$33,266,224	$4,627,735
2021	$8,449,191	$7,561,284	$27,053,155	$887,907
2020	$9,635,896	$7,142,644	$26,144,917	$2,493,252
2019	$9,389,708	$7,063,095	$25,195,336	$2,326,613

BLUE RIDGE RURAL WATER CO INC