ACL WATER ASSOCIATION INC (EIN 640478663) - 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

1969

Legal Domicile

Phone

6015462322

Tax Period

2025-01-01 to 2025-12-31

ACL WATER ASSOCIATION INC, founded in 1969, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 74% operating margin.

Mission

TO PROVIDE WATER SERVICES IN RURAL RANKIN COUNTY, MS

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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 $1,599,672

Program Service Revenue $625,736

Investment Income $445

Other Revenue $0

TOTAL REVENUE $2,225,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,247

Fundraising Expenses $0

Program Expenses $581,653

Other Expenses $370,406

TOTAL EXPENSES $581,653

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,225,853	$1,307,149	+0.7%
Expenses	$581,653	$547,741	+0.1%
Net Income	$1,644,200	$759,408	+1.2%

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

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	Role	Reportable Comp	Other Comp	Total
KEVIN RHODES	PRESIDENT	Director	$0	$0	$0
TOMMY MOORE	SECRETARYTREASURER	Director	$0	$0	$0
JOHN LITTICH	BOARD MEMBER	Director	$0	$0	$0
PHIL RHODES	BOARD MEMBER	Director	$0	$0	$0
CHRIS CARTER	BOARD MEMBER	Director	$0	$0	$0
RONALD CROTWELL	BOARD MEMBER	Director	$0	$0	$0
CHARLES DIXON	BOARD MEMBER	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	$2,225,853	$581,653	$3,038,680	$1,644,200
2024	$1,307,149	$547,741	$1,441,479	$759,408
2023	$602,145	$698,152	$723,663	$-96,007
2022	$526,965	$644,328	$872,498	$-117,363
2021	$517,021	$643,911	$1,071,188	$-126,890
2020	$475,176	$486,746	$1,263,353	$-11,570
2019	$441,956	$439,632	$1,336,373	$2,324
2018	$447,704	$455,319	$1,403,754	$-7,615

ACL WATER ASSOCIATION INC