Highway 30 West Water Association Inc (EIN 640619812) - 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

1984

Legal Domicile

Phone

6625342271

Tax Period

2025-01-01 to 2025-12-31

Highway 30 West Water Association Inc, founded in 1984, is a small nonprofit that reported $307K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 38% operating margin.

Mission

The organization is a rural water system.

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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 $280,530

Investment Income $26,088

Other Revenue $0

TOTAL REVENUE $306,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,772

Other Expenses $189,772

TOTAL EXPENSES $189,772

Year-over-Year Comparison

	2025	2024	Change
Revenue	$306,618	$259,322	+0.2%
Expenses	$189,772	$216,150	-0.1%
Net Income	$116,846	$43,172	+1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
George Rowland	President	Officer Director	$0	$0	$0
Danny Rogers	Board Member	Director	$0	$0	$0
John Mann	Board Member	Director	$0	$0	$0
Brian Willard	Board Member	Officer Director	$0	$0	$0
Joel Willard	Treasurer	Officer 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	$306,618	$189,772	$1,347,057	$116,846
2024	$259,322	$216,150	$1,227,987	$43,172
2023	$229,323	$213,652	$1,181,456	$15,671
2022	$233,260	$215,306	$1,166,983	$17,954
2021	$224,169	$201,274	$1,147,816	$22,895
2020	$221,669	$158,848	$1,126,395	$62,821
2019	$182,116	$162,555	$1,061,577	$19,561
2018	$176,833	$174,261	$1,040,207	$2,572

Highway 30 West Water Association Inc