POPE-COURTLAND WATER ASSN INC (EIN 640437350) - 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

1964

Legal Domicile

Principal Officer

LARRY FISHER JR

Phone

6625611009

Tax Period

2024-04-01 to 2025-03-31

POPE-COURTLAND WATER ASSN INC, founded in 1964, is a small nonprofit that reported $440K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 33% operating margin.

Mission

TO CONSTRUCT, MAINTAIN AND OPERATE A SYSTEM TO PROVIDE WATER SERVICE TO CUSTOMERS IN A RURAL AREA.

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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 $100,000

Program Service Revenue $338,971

Investment Income $766

Other Revenue $0

TOTAL REVENUE $439,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,225

Fundraising Expenses $0

Program Expenses $271,350

Other Expenses $231,925

TOTAL EXPENSES $295,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,737	$317,240	+0.4%
Expenses	$295,150	$295,486	0.0%
Net Income	$144,587	$21,754	+5.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FANNIE FORD	TRUSTEE	N/A	Director	$0	$0	$0
CAMMIE T RONE	TRUSTEE	N/A	Director	$0	$0	$0
JOHN HENRY FORD	PRESIDENT	N/A	Officer	$0	$0	$0
LARRY FISHER JR	SECRETARY-TR	N/A	Officer	$0	$0	$0
JUSTIN POPE	VICE PRESIDE	N/A	Officer	$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
2026	No data	No data	No data	No data
2025	$439,737	$295,150	$2,637,599	$144,587
2024	$317,240	$295,486	$2,381,724	$21,754
2023	$317,244	$268,335	$2,361,252	$48,909
2022	$289,177	$222,645	$2,302,824	$66,532
2021	$307,134	$231,395	$2,228,976	$75,739
2020	$280,880	$262,537	$2,163,796	$18,343
2019	$284,386	$246,037	$2,128,142	$38,349

POPE-COURTLAND WATER ASSN INC