WEST LAMBERT WATER ASSOCIATION (EIN 640671908) - 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

1979

Legal Domicile

Phone

6624441964

Tax Period

2024-06-01 to 2025-05-31

WEST LAMBERT WATER ASSOCIATION, founded in 1979, is a micro nonprofit in the Mutual Benefit sector that reported $75K in total revenue in fiscal year 2024. Expenses of $71K left a modest 5% surplus.

Mission

PROVIDE WATER TO RURAL RESIDENTS OF QUITMAN COUNTY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $74,952

Investment Income $112

Other Revenue $0

TOTAL REVENUE $75,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,354

Fundraising Expenses $0

Program Expenses $62,013

Other Expenses $50,063

TOTAL EXPENSES $71,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,064	$73,888	+0.0%
Expenses	$71,417	$75,232	-0.1%
Net Income	$3,647	$-1,344	-3.7%

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

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

$14,528

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY JACKSON	SECRETARY	10.00	Officer Highest	$14,528	$0	$14,528
DWAYNE BOOKER	PRESIDENT	1.00	Officer	$0	$0	$0
RUTH WILLIAMS	DIRECTOR	1.00	Officer	$0	$0	$0
WILLIAM JONES	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
EPSIE MORGAN	DIRECTOR	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	$75,064	$71,417	$44,705	$3,647
2024	$73,888	$75,232	$41,058	$-1,344
2023	$72,573	$76,680	$42,402	$-4,107
2022	$79,110	$87,859	$46,509	$-8,749
2021	$77,478	$80,099	$55,258	$-2,621
2020	$76,085	$77,394	$57,879	$-1,309
2019	$72,814	$73,813	$59,188	$-999

WEST LAMBERT WATER ASSOCIATION