JOHNSONS CROSSING WATER SYSTEM INC (EIN 630583826) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

LAVELL THRASHER

Phone

2567080068

Tax Period

2025-01-01 to 2025-12-31

JOHNSON'S CROSSING WATER SYSTEM INC is a small nonprofit that reported $376K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Net assets of $1.2M represent 38 months of operating reserves.

Mission

PROVIDE WATER TO CUSTOMERS IN THE JOHNSON'S CROSSING SERVICE AREA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $533

Other Revenue $455,861

TOTAL REVENUE $456,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,039

Fundraising Expenses $0

Other Expenses $322,500

TOTAL EXPENSES $423,539

Year-over-Year Comparison

	2025	2024	Change
Revenue	$456,394	$512,961	-0.1%
Expenses	$423,539	$425,304	0.0%
Net Income	$32,855	$87,657	-0.6%

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

$41,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN FINLEY	MANAGER	40.00	Officer	$25,200	$0	$25,200
LAVELL THRASHER	CHAIRMAN/DIR	15.00	Officer	$6,000	$0	$6,000
SHEILA NUSS	SEC/TREAS	20.00	Officer	$6,325	$0	$6,325
STAN BALLEW	TRUSTEE/DIRE	5.00	Officer	$1,100	$0	$1,100
BOBBY JOE CALVERT	DIRECTOR	5.00	Officer	$1,100	$0	$1,100
RETHA TINNEY	DIRECTOR	5.00	Officer	$1,100	$0	$1,100
CHAD APEL	DIRECTOR	5.00	Officer	$1,100	$0	$1,100

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	$456,394	$423,539	$1,498,591	$32,855
2024	$512,961	$425,304	$1,624,183	$87,657
2023	$368,051	$459,507	$1,543,249	$-91,456
2022	$386,519	$424,761	$1,791,313	$-38,242
2021	$404,621	$339,307	$1,830,506	$65,314
2020	$377,002	$375,750	$1,804,617	$1,252
2019	$369,663	$409,985	$1,830,685	$-40,322
2018	$375,727	$376,321	$1,903,556	$-594

JOHNSONS CROSSING WATER SYSTEM INC