ATLANTA WATER 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

1966

Legal Domicile

Phone

6624563334

Tax Period

2025-04-01 to 2026-03-31

ATLANTA WATER ASSOCIATION INC, founded in 1966, is a small nonprofit in the Mutual Benefit sector that reported $140K in total revenue in fiscal year 2025.

Mission

PROVIDE DRINKING WATER TO RURAL USERS

Program Service Accomplishments

Program 1

Expenses: $137,262 Revenue: $137,789

DISTRIBUTION OF WATER TO RURAL HOMES FARMS AND BUSINESSES

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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 $137,789

Investment Income $1,957

Other Revenue $0

TOTAL REVENUE $139,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,999

Fundraising Expenses $0

Program Expenses $137,262

Other Expenses $130,263

TOTAL EXPENSES $137,262

Year-over-Year Comparison

	2025	2024	Change
Revenue	$139,746	$137,303	+0.0%
Expenses	$137,262	$158,816	-0.1%
Net Income	$2,484	$-21,513	-1.1%

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
ROBERT EASLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
WHITE BAKER	VICE PRES	1.00	Officer Director	$0	$0	$0
PAUL CHANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS JENNINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELONIE BROWN	BOARD MEMBER	1.00	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
2026	$139,746	$137,262	$420,170	$2,484
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