SUNRISE UTILITY ASSOCIATION INC

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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

Tax Period

2025-01-01 to 2025-12-31

SUNRISE UTILITY ASSOCIATION INC, founded in 1967, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2025. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 66% operating margin.

Mission

SUNRISE UTILITY ASSOCIATION PROVIDES WATER TO THE SUNRISE COMMUNITY NEAR PETAL, MISSISSIPPI. THE ASSOCIATION SERVES APPROXIMATELY 2000 MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $766,632

SUNRISE UTILITY ASSOCIATION PROVIDES WATER TO THE SUNRISE COMMUNITY NEAR PETAL, MISSISSIPPI. THE ASSOCIATION SERVES APPROXIMATELY 2000 MEMBERS.

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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 $1,415,982

Program Service Revenue $980,954

Investment Income $22,085

Other Revenue $97,355

TOTAL REVENUE $2,516,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,548

Fundraising Expenses $0

Program Expenses $766,632

Other Expenses $545,519

TOTAL EXPENSES $853,067

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,516,376	$1,098,229	+1.3%
Expenses	$853,067	$859,074	0.0%
Net Income	$1,663,309	$239,155	+6.0%

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
BRADY INGRAM	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEVE JEFFERSON	DIRECTOR	2.00	Director	$0	$0	$0
NORMA ROBNETT	SECRETARY	2.00	Officer Director	$0	$0	$0
HENRY MASSENGALE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLEN PARKER	DIRECTOR	2.00	Director	$0	$0	$0
ADELE MALONE	OFFICE MANAGER	40.00	Key Emp	$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	$2,516,376	$853,067	$6,389,307	$1,663,309
2024	No data	No data	No data	No data
2023	$1,019,253	$773,205	$4,437,889	$246,048
2022	$903,285	$652,443	$4,210,884	$250,842
2021	$870,664	$666,942	$3,982,368	$203,722
2020	$915,021	$652,881	$3,808,248	$262,140
2019	$795,193	$718,992	$3,565,197	$76,201
2018	$787,639	$607,662	$3,917,291	$179,977