ATLANTA WATER ASSOCIATION INC (EIN 640504179) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1966

Legal Domicile

Phone

6624563334

Tax Period

2024-04-01 to 2025-03-31

ATLANTA WATER ASSOCIATION INC, founded in 1966, is a small nonprofit in the Mutual Benefit sector that reported $137K in total revenue in fiscal year 2024. Expenses of $159K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE DRINKING WATER TO RURAL USERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $135,836

Investment Income $1,467

Other Revenue $0

TOTAL REVENUE $137,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,006

Fundraising Expenses $0

Program Expenses $158,816

Other Expenses $151,810

TOTAL EXPENSES $158,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,303	$129,421	+0.1%
Expenses	$158,816	$130,801	+0.2%
Net Income	$-21,513	$-1,380	+14.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$720

Total Directors

$1,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT EASLEY	PRESIDENT	1.00	Officer Director	$360	$0	$360
WHITE BAKER	VICE PRES	1.00	Officer Director	$360	$0	$360
PAUL CHANDLER	BOARD MEMBER	1.00	Director	$360	$0	$360
THOMAS JENNINGS	BOARD MEMBER	1.00	Director	$360	$0	$360
MELONIE BROWN	BOARD MEMBER	1.00	Director	$360	$0	$360

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	$137,303	$158,816	$424,547	$-21,513
2024	$129,421	$130,801	$446,570	$-1,380
2023	$143,762	$155,134	$363,323	$-11,372
2022	$116,161	$109,092	$381,255	$7,069
2021	$113,574	$111,736	$381,486	$1,838
2020	$123,618	$144,125	$387,337	$-20,507
2019	$122,730	$112,203	$416,796	$10,527

ATLANTA WATER ASSOCIATION INC