Melrose Water Association Inc (EIN 592253173) - 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

1982

Legal Domicile

Principal Officer

Stasia Pieczenik

Phone

3524752248

Tax Period

2025-01-01 to 2025-12-31

Melrose Water Association Inc, founded in 1982, is a small nonprofit that reported $384K in total revenue in fiscal year 2025. The organization ran a surplus of $84K, a strong 22% operating margin.

Mission

Providing water service to the Community of Melrose, Florida

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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 $364,173

Investment Income $19,999

Other Revenue $0

TOTAL REVENUE $384,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $299,964

TOTAL EXPENSES $299,964

Year-over-Year Comparison

	2025	2024	Change
Revenue	$384,172	$364,567	+0.1%
Expenses	$299,964	$273,059	+0.1%
Net Income	$84,208	$91,508	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pat Parks-Mythaler	Director	1.00	Director	$0	$0	$0
Lesley Goodbread	Director	1.00	Director	$0	$0	$0
Pamela Pease	Director	1.00	Director	$0	$0	$0
Pat Ward	Director	1.00	Director	$0	$0	$0
Stasia Pieczenik	President	3.00	Officer Director	$0	$0	$0
Vic Johnson	Director	1.00	Director	$0	$0	$0
Reid Tillery	Treasurer	5.00	Officer Director	$0	$0	$0
Jim Chapman	Secretary	1.00	Officer Director	$0	$0	$0
John Laxson	Vice President	1.00	Officer Director	$0	$0	$0
Stephanie McCoy	Director	1.00	Director	$0	$0	$0
Mitchell Prugh	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	$384,172	$299,964	$778,129	$84,208
2024	No data	No data	No data	No data
2023	$342,304	$266,327	$602,811	$75,977
2022	$307,999	$241,468	$526,699	$66,531
2021	$285,672	$221,381	$459,614	$64,291
2020	$304,815	$237,114	$395,209	$67,701
2019	$233,165	$206,576	$327,510	$26,589
2018	$219,971	$200,741	$300,849	$19,230

Melrose Water Association Inc