NTS UTILITIES ASSOCIATION INC (EIN 640629688) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

REX HIATT

Phone

6014836557

Tax Period

2022-07-01 to 2023-06-30

NTS UTILITIES ASSOCIATION INC, founded in 1965, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022. Net assets of $2.3M represent 26 months of operating reserves.

Mission

PROVIDE WATER TO RURAL HOMEOWNERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,928

Program Service Revenue $1,046,252

Investment Income $2,615

Other Revenue $45,311

TOTAL REVENUE $1,101,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,689

Fundraising Expenses $0

Program Expenses $1,017,694

Other Expenses $793,302

TOTAL EXPENSES $1,095,991

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,101,106	$1,067,233	+0.0%
Expenses	$1,095,991	$1,083,432	+0.0%
Net Income	$5,115	$-16,199	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$7,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SMITH	BOARD MEMBER	1.00	Officer	$1,200	$0	$1,200
CARL MOWDY	TREASURER	1.00	Officer	$1,800	$0	$1,800
BILL BLEDSOE	VICE PRESIDENT	1.00	Officer	$1,500	$0	$1,500
REX HIATT	PRESIDENT	1.00	Officer	$2,200	$0	$2,200
MIKE BATEMAN	INTERIM BOARD MEMBER	1.00	Officer	$1,200	$0	$1,200

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	No data	No data	No data	No data
2023	$1,101,106	$1,095,991	$4,120,957	$5,115
2022	$1,067,233	$1,083,432	$4,033,245	$-16,199
2021	$994,042	$1,032,368	$4,166,045	$-38,326
2020	$960,328	$987,812	$4,245,392	$-27,484
2019	$876,283	$870,391	$4,300,519	$5,892

NTS UTILITIES ASSOCIATION INC