NEW ZION UILITY ASSOCIATION INC (EIN 640646765) - 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

1966

Legal Domicile

Phone

6019285727

Tax Period

2025-01-01 to 2025-12-31

NEW ZION UILITY ASSOCIATION INC, founded in 1966, is a small nonprofit that reported $574K in total revenue in fiscal year 2025. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 49% operating margin.

Mission

TO PROVIDE WATER TO RURAL RESIDENTS

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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 $180,839

Program Service Revenue $393,228

Investment Income $28

Other Revenue $0

TOTAL REVENUE $574,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,186

Other Expenses $290,186

TOTAL EXPENSES $290,186

Year-over-Year Comparison

	2025	2024	Change
Revenue	$574,095	$336,928	+0.7%
Expenses	$290,186	$325,044	-0.1%
Net Income	$283,909	$11,884	+22.9%

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

$14,695

Total Directors

$57,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARCHIE GRAY	DIRECTOR	0.00	Director	$42,415	$0	$42,415
HERMAN M MARSHALL	PRESIDENT	4.00	Officer Director	$12,895	$0	$12,895
PATRICK VANPATTON	SECRETARY	4.00	Officer Director	$1,800	$0	$1,800
CHAD GORDAN	DIRECTOR	1.00	Director	$0	$0	$0
CARMA HOWZE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK WARDEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RAY ARNOLD JR	DIRECTOR	4.00	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	$574,095	$290,186	$1,529,280	$283,909
2024	$336,928	$325,044	$1,288,824	$11,884
2023	$332,758	$306,665	$1,319,797	$26,093
2022	$293,972	$285,421	$1,333,943	$8,551
2021	$268,262	$286,507	$1,426,681	$-18,245
2020	$283,985	$253,489	$1,512,899	$30,496

NEW ZION UILITY ASSOCIATION INC