MOUNTAIN COUNTIES WATER RESOURCES ASSOCIATION (EIN 571226274) - 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

Principal Officer

Justin Caporusso

Phone

9164120571

Tax Period

2024-07-01 to 2025-06-30

MOUNTAIN COUNTIES WATER RESOURCES ASSOCIATION is a small nonprofit in the Community Improvement sector that reported $243K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $40K, a strong 17% operating margin.

Mission

To unite agencies, groups and individuals whose interests include protecting and enhancing Mountain County water resources throughout the foreseeable future.

🔒

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 $240,157

Program Service Revenue $0

Investment Income $2,779

Other Revenue $0

TOTAL REVENUE $242,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,500

Fundraising Expenses $0

Other Expenses $109,053

TOTAL EXPENSES $202,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,936	$219,821	+0.1%
Expenses	$202,553	$230,185	-0.1%
Net Income	$40,383	$-10,364	-4.9%

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

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

$93,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Caporusso	Executive Dir.	40.00	Director	$93,500	$0	$93,500
Scott Ratterman	President	3.00	Director	$0	$0	$0
Susan Peters	Vice President	1.00	Director	$0	$0	$0
Lori Anzini	Treasurer	1.00	Director	$0	$0	$0
Donna Seaman	Secretary	1.00	Director	$0	$0	$0
Josh Alpine	Director	1.00	Director	$0	$0	$0
Sue Hoek	Treasurer	1.00	Director	$0	$0	$0
Jon Messick	Director	1.00	Director	$0	$0	$0
Lori Parlin	Vice President	1.00	Director	$0	$0	$0
Ron Ringen	Director	0.00	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	$242,936	$202,553	$41,260	$40,383
2024	$219,821	$230,185	$877	$-10,364
2023	$209,216	$248,419	$11,241	$-39,203
2022	$241,449	$218,295	$50,444	$23,154
2021	$282,074	$282,885	$27,290	$-811
2020	$198,083	$279,003	$28,101	$-80,920
2019	$259,783	$164,545	$109,021	$95,238

MOUNTAIN COUNTIES WATER RESOURCES ASSOCIATION