EAST OXFORD WATER ASSOCIATION INC (EIN 640435509) - 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

1962

Legal Domicile

Principal Officer

RANDY MCCLUSKEY

Phone

6622342741

Tax Period

2024-10-01 to 2025-09-30

EAST OXFORD WATER ASSOCIATION INC, founded in 1962, is a small nonprofit that reported $351K in total revenue in fiscal year 2024. The organization ran a surplus of $79K, a strong 22% operating margin.

Mission

TO PROVIDE SAFE, SANITARY, AND RELIABLE WATERWORKS SERVICES AT A REASONABLE COST.

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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 $333,345

Investment Income $5,955

Other Revenue $11,517

TOTAL REVENUE $350,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,628

Fundraising Expenses $0

Other Expenses $207,496

TOTAL EXPENSES $272,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,817	$326,417	+0.1%
Expenses	$272,124	$239,700	+0.1%
Net Income	$78,693	$86,717	-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

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

$2,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY MCCLUSKEY	PRESIDENT	2.00	Officer	$500	$0	$500
MATTHEW SCOTT	VICE PRESIDENT	2.00	Officer	$500	$0	$500
MIDGE MCCAY	SECRETARY/TREASURER	2.00	Officer	$500	$0	$500
PHIL BOGUE	DIRECTOR	2.00	Officer	$500	$0	$500
JUDY TRAMEL	DIRECTOR	2.00	Officer	$500	$0	$500

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	$350,817	$272,124	$1,979,800	$78,693
2024	$326,417	$239,700	$1,578,419	$86,717
2023	$285,855	$309,993	$1,524,664	$-24,138
2022	$301,355	$369,297	$1,711,106	$-67,942
2021	$252,844	$361,357	$1,720,276	$-108,513
2020	$241,994	$266,937	$1,872,363	$-24,943
2019	$247,293	$273,151	$1,947,005	$-25,858

EAST OXFORD WATER ASSOCIATION INC