MITCHELL WATER SYSTEM INC

EIN: 630593451

TUSCALOOSA, AL

Total Revenue
$2,171,884
Total Expenses
$2,152,670
Total Assets
$4,095,777
Net Assets
$3,306,594
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
AL
Principal Officer
JANICE WRIGHT
Phone
2057592728
Tax Period
2023-09-01 to 2024-08-31

MITCHELL WATER SYSTEM INC, founded in 1969, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2018.

Mission

PROVIDE WATER SERVICES TO RURAL COMMUNITIES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,160,331
Investment Income $11,553
Other Revenue $0
TOTAL REVENUE $2,171,884

Expense Breakdown

Grants Paid $0
Salaries & Benefits $203,399
Fundraising Expenses $0
Program Expenses $2,033,903
Other Expenses $1,949,271
TOTAL EXPENSES $2,152,670

Year-over-Year Comparison

2023 2022 Change
Revenue $2,171,884 $2,173,560 0.0%
Expenses $2,152,670 $2,148,826 +0.0%
Net Income $19,214 $24,734 -0.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
9
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN DICKERSON DIRECTOR N/A
Director
$0 $0 $0
REBECCA LONG SECRETARY/TR N/A
Director
$0 $0 $0
JEFF MAKEMSON VICE PRESIDE N/A
Director
$0 $0 $0
MICHAEL MELLO DIRECTOR N/A
Director
$0 $0 $0
JANICE WRIGHT PRESIDENT N/A
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 No data No data No data No data
2024 $2,171,884 $2,152,670 $4,095,777 $19,214
2023 $2,173,560 $2,148,826 $4,346,652 $24,734
2022 $1,851,329 $1,844,185 $4,407,849 $7,144
2021 $1,872,820 $1,790,324 $4,628,652 $82,496
2020 $1,898,029 $1,842,446 $4,650,541 $55,583
2019 $1,878,655 $1,840,499 $4,843,374 $38,156
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