HUDSON WATER WORKS INC (EIN 591382465) - 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

Principal Officer

JAKE HENRY

Phone

7278681382

Tax Period

2024-11-01 to 2025-10-31

HUDSON WATER WORKS INC, founded in 1964, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.7M left a modest 7% surplus.

Mission

SALE OF WATER TO CO-OP MEMBERS

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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 $0

Program Service Revenue $1,779,366

Investment Income $31,847

Other Revenue $0

TOTAL REVENUE $1,811,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $932,968

Fundraising Expenses $0

Other Expenses $743,715

TOTAL EXPENSES $1,676,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,811,213	$1,983,246	-0.1%
Expenses	$1,676,683	$1,956,501	-0.1%
Net Income	$134,530	$26,745	+4.0%

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

$464,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DURWOOD HORAK	UTIL DIR (FO	40.00	Officer	$359,920	$0	$359,920
JAKE HENRY	UTIL DIR	40.00	Officer	$104,665	$0	$104,665
MICKEY HOLODAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANK FEKETE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JIM BAISLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
PAULA ROBINSON	TREASURER	1.00	Officer Director	$0	$0	$0
TOM MATTIX	DIRECTOR	1.00	Director	$0	$0	$0
TODD MATTIX	DIRECTOR	1.00	Director	$0	$0	$0
ROY SIBLEY	DIRECTOR	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	$1,811,213	$1,676,683	$5,241,136	$134,530
2024	No data	No data	No data	No data
2023	$1,957,050	$1,779,432	$5,042,490	$177,618
2022	$1,828,370	$1,888,189	$4,859,486	$-59,819
2021	$1,821,543	$1,624,888	$4,952,162	$196,655
2020	$1,554,042	$1,509,007	$4,444,026	$45,035
2019	$1,492,992	$1,488,409	$4,371,167	$4,583

HUDSON WATER WORKS INC