SOUTH CAROLINA RURAL WATER ASSOCIATION (EIN 570646037) - 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

1977

Legal Domicile

Principal Officer

JILL MILLER

Phone

8036679699

Tax Period

2024-01-01 to 2024-12-31

SOUTH CAROLINA RURAL WATER ASSOCIATION, founded in 1977, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE AND ASSIST THE FORMATION AND OPERATION OF WATER SUPPLY TO RURAL RESIDENTS, TOWNS AND COMMUNITIES.

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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 $2,343,855

Program Service Revenue $894,659

Investment Income $19,703

Other Revenue $30,802

TOTAL REVENUE $3,289,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,558,583

Fundraising Expenses $0

Program Expenses $3,022,610

Other Expenses $1,701,421

TOTAL EXPENSES $3,260,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,289,019	$2,860,457	+0.1%
Expenses	$3,260,004	$2,464,722	+0.3%
Net Income	$29,015	$395,735	-0.9%

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

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

$83,375

Total Directors

$83,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA EVANS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE JOHNSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEREMY RANDALL	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
AVA ROBICHAUX	BOARD MEMBER	1.00	Director	$0	$0	$0
CAMDEN KITTRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
HERMAN KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCH ELLENBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
KERMIT JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CORBIN ARNETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY PROCTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL MILLER	EXECUTIVE DI	40.00	Officer Director	$83,375	$0	$83,375
TOMMY STATON	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
2024	$3,289,019	$3,260,004	$1,526,523	$29,015
2022	$2,738,368	$2,620,896	$1,532,592	$117,472
2021	$1,997,665	$1,926,838	$1,337,809	$70,827
2020	$1,686,086	$1,584,514	$1,228,435	$101,572
2019	$1,855,444	$1,737,081	$1,143,669	$118,363
2018	$1,543,198	$1,450,295	$1,024,711	$92,903

SOUTH CAROLINA RURAL WATER ASSOCIATION