SAUCIER UTILITIES INC (EIN 640515557) - 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

2288326841

Tax Period

2024-11-01 to 2025-10-31

SAUCIER UTILITIES INC, founded in 1970, is a small nonprofit that reported $304K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $60K, a strong 20% operating margin.

Mission

PURPOSE IS TO PROVIDE UTILITY SERVICE THROUGH THE SALE OF WATER TO RESIDENTIAL AND COMMERCIAL MEMBER CUSTOMERS IN THE SAUCIER COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $283,995

Investment Income $20,118

Other Revenue $0

TOTAL REVENUE $304,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,576

Fundraising Expenses $0

Program Expenses $244,368

Other Expenses $190,792

TOTAL EXPENSES $244,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,113	$271,550	+0.1%
Expenses	$244,368	$191,509	+0.3%
Net Income	$59,745	$80,041	-0.3%

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
LINDA SCHONEWITZ	PRESIDENT	Officer Director	$0	$0	$0
PASCAL GILL	TREASURER	Officer Director	$0	$0	$0
RONALD HOUGHTON	SECRETARY	Officer Director	$0	$0	$0
MIKE PARKER	VICE PRESIDENT	Officer Director	$0	$0	$0
JOSHUA HERRIN	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	$304,113	$244,368	$720,216	$59,745
2024	$271,550	$191,509	$669,366	$80,041
2023	$268,550	$250,700	$609,026	$17,850
2022	$232,540	$199,071	$587,202	$33,469
2021	$218,131	$179,996	$575,361	$38,135
2020	$216,870	$217,109	$558,117	$-239
2019	$223,416	$229,925	$578,803	$-6,509
2018	$202,549	$205,815	$596,664	$-3,266

SAUCIER UTILITIES INC