WEST LAWRENCE WATER COOPERATIVE (EIN 630674658) - 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

Formation Year

1971

Legal Domicile

Principal Officer

WENDELL MITCHELL

Phone

2569749114

Tax Period

2024-07-01 to 2025-06-30

WEST LAWRENCE WATER COOPERATIVE, founded in 1971, is a small nonprofit that reported $566K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 79% operating deficit.

Mission

Sale of Potable Water to Customers

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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 (2024)

Revenue Breakdown

Contributions & Grants $155,631

Program Service Revenue $0

Investment Income $33,552

Other Revenue $649,834

TOTAL REVENUE $839,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,090

Fundraising Expenses $0

Other Expenses $749,350

TOTAL EXPENSES $1,238,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,017	$443,853	+0.9%
Expenses	$1,238,440	$1,275,442	0.0%
Net Income	$-399,423	$-831,589	-0.5%

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

Total Directors

$25,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY HURST	DIRECTOR	1.00	Director	$5,350	$0	$5,350
WENDELL MITCHELL	DIRECTOR	1.00	Director	$5,400	$0	$5,400
ALAN LIVINGSTON	DIRECTOR	1.00	Director	$4,800	$0	$4,800
LONETTE PETERS	DIRECTOR	1.00	Director	$1,600	$0	$1,600
KEITH ROBERTS	DIRECTOR	1.00	Director	$4,800	$0	$4,800
MILES GASTON	DIRECTOR	1.00	Director	$3,650	$0	$3,650

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	$839,017	$1,238,440	$7,362,258	$-399,423
2024	$443,853	$1,275,442	$8,023,604	$-831,589
2023	$1,517,100	$1,178,887	$8,581,473	$338,213
2022	$1,139,100	$1,143,497	$7,746,905	$-4,397
2021	$689,476	$1,080,614	$8,788,120	$-391,138
2020	$912,721	$1,068,105	$8,144,569	$-155,384
2019	$566,078	$1,012,998	$8,323,147	$-446,920

WEST LAWRENCE WATER COOPERATIVE