MULTI-MART WATER ASSOCIATION INC (EIN 640443936) - 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

1967

Legal Domicile

Principal Officer

TODD DEAKLE

Phone

6019474669

Tax Period

2025-01-01 to 2025-12-31

MULTI-MART WATER ASSOCIATION INC, founded in 1967, is a small nonprofit in the Community Improvement sector that reported $652K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $198K, a strong 30% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO SUPPLY POTABLE WATER TO RESIDENTS AND BUSINESSES LOCATED IN THE MULTI-MART WATER DISTRICT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $640,409

Investment Income $11,129

Other Revenue $0

TOTAL REVENUE $651,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,380

Fundraising Expenses $0

Program Expenses $398,369

Other Expenses $347,770

TOTAL EXPENSES $453,150

Year-over-Year Comparison

	2025	2024	Change
Revenue	$651,538	$559,375	+0.2%
Expenses	$453,150	$455,108	0.0%
Net Income	$198,388	$104,267	+0.9%

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
MARILYN BOUNDS	MEMBER	2.00	Director	$0	$0	$0
BRYAN BYRD	MEMBER	1.00	Director	$0	$0	$0
TODD DEAKLE	PRESIDENT	3.00	Officer Director	$0	$0	$0
WILLIAM HARLAN	MEMBER	1.00	Director	$0	$0	$0
LEE HEDEGGARD	MEMBER	3.00	Director	$0	$0	$0
ALEX LEWIS	VICE PRESIDE	1.00	Officer 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	$651,538	$453,150	$2,062,226	$198,388
2024	$559,375	$455,108	$1,924,569	$104,267
2023	$613,510	$513,944	$1,876,032	$99,566
2022	$401,746	$387,730	$1,829,256	$14,016
2021	$386,110	$318,623	$1,866,141	$67,487
2020	$335,643	$318,122	$1,870,149	$17,521
2019	$262,458	$206,504	$1,799,794	$55,954
2018	$246,892	$198,869	$981,026	$48,023

MULTI-MART WATER ASSOCIATION INC