EASTABUCHIE 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

1976

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

EASTABUCHIE UTILITY ASSOCIATION INC, founded in 1976, is a small nonprofit that reported $478K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE AND MAINTAIN WATER LINES TO SUPPLY CLEAN DRINKING WATER TO MEMBERS

Program Service Accomplishments

Program 1

Expenses: $475,724

PROVIDE AND MAINTAIN WATER LINES TO SUPPLY CLEAN DRINKING WATER TO 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $474,665

Investment Income $3,123

Other Revenue $0

TOTAL REVENUE $477,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,661

Fundraising Expenses $0

Program Expenses $475,724

Other Expenses $345,256

TOTAL EXPENSES $515,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,788	$426,908	+0.1%
Expenses	$515,917	$361,316	+0.4%
Net Income	$-38,129	$65,592	-1.6%

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

N/A

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

$6,300

Total Directors

$7,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK A HOWARD	PRESIDENT	5.00	Officer Director	$6,000	$0	$6,000
PATRICIA POOL	DIRECTOR	2.00	Director	$300	$0	$300
STEPHEN BULLOCK	DIRECTOR	0.00	Director	$300	$0	$300
BOBBY GRAYSON	DIRECTOR	2.00	Director	$300	$0	$300
AUSTIN EXTINE	TREASURER	2.00	Officer Director	$300	$0	$300

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	No data	No data	No data	No data
2024	$477,788	$515,917	$672,294	$-38,129
2023	$426,908	$361,316	$707,954	$65,592
2022	$417,242	$383,755	$648,022	$33,487
2021	$378,351	$347,675	$680,222	$30,676