ARLINGTON COMMUNITY WATER ASSOC (EIN 640588628) - 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

1976

Legal Domicile

Phone

6017842055

Tax Period

2025-01-01 to 2025-12-31

ARLINGTON COMMUNITY WATER ASSOC, founded in 1976, is a community nonprofit in the Public & Societal Benefit sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 79% operating margin.

Mission

PROVIDE DRINKING WATER TO MEMBERS LIVING IN RURAL COMMUNITY OF ARLINGTON, MISSISSIPPI. MEMBERS ARE NOT SERVED BY ANY MUNICIPAL OR ANY OTHER TYPE OF GOVERNMENTAL AGENCY. MEMBERS SERVED 400

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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 $1,280,146

Program Service Revenue $350,103

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,630,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,635

Fundraising Expenses $0

Program Expenses $344,789

Other Expenses $261,154

TOTAL EXPENSES $344,789

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,630,249	$819,626	+1.0%
Expenses	$344,789	$304,001	+0.1%
Net Income	$1,285,460	$515,625	+1.5%

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
ARLIS HICKS	PRESIDENT	1.00	Officer	$0	$0	$0
ALTON CLARK	MEMBER	1.00	Officer	$0	$0	$0
PAUL WALLEY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOY MALONE	SECRETARY TREASURER	1.00	Officer	$0	$0	$0
JASON LOTT	MEMBER	1.00	Officer	$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	$1,630,249	$344,789	$3,150,237	$1,285,460
2024	No data	No data	No data	No data
2019	$230,868	$240,282	$1,404,268	$-9,414
2018	$205,098	$223,379	$1,452,050	$-18,281

ARLINGTON COMMUNITY WATER ASSOC