NORTHEAST PERRY COUNTY UTILITY ASSN (EIN 640479374) - 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

1970

Legal Domicile

Phone

6017886252

Tax Period

2025-01-01 to 2025-12-31

NORTHEAST PERRY COUNTY UTILITY ASSN, founded in 1970, is a small nonprofit in the Mutual Benefit sector that reported $603K in total revenue in fiscal year 2025. Expenses of $532K left a modest 12% surplus.

Mission

THE ORGANIZATION PROVIDES WATER TO THE NORTHEAST PORTION OF PERRY 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 $0

Program Service Revenue $596,039

Investment Income $2,534

Other Revenue $4,500

TOTAL REVENUE $603,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,588

Fundraising Expenses $0

Other Expenses $340,704

TOTAL EXPENSES $532,292

Year-over-Year Comparison

	2025	2024	Change
Revenue	$603,073	$593,786	+0.0%
Expenses	$532,292	$584,175	-0.1%
Net Income	$70,781	$9,611	+6.4%

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

956

Independent Members

N/A

Employees

N/A

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
EVAN CRAFT	President	Director	$0	$0	$0
LAVELLE DYKES	Secretary	Director	$0	$0	$0
ROY LEE SMITH	Director	Director	$0	$0	$0
SHAWN MERCER	Vice President	Director	$0	$0	$0
TURPIN SMITH	Director	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	$603,073	$532,292	$2,716,503	$70,781
2024	$593,786	$584,175	$2,721,584	$9,611
2023	$592,031	$541,010	$2,838,802	$51,021
2022	$553,065	$516,658	$2,850,612	$36,407
2021	$911,916	$515,353	$2,901,451	$396,563
2020	$481,965	$469,327	$1,886,769	$12,638
2019	$437,874	$488,918	$1,921,206	$-51,044
2018	$434,863	$513,652	$2,017,834	$-78,789

NORTHEAST PERRY COUNTY UTILITY ASSN