BUNKERHILL WATER ASSOCIATION (EIN 640693585) - 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

Principal Officer

STEVE CRAWLEY

Phone

6015510906

Tax Period

2024-07-01 to 2025-06-30

BUNKERHILL WATER ASSOCIATION, founded in 1966, is a community nonprofit in the Public & Societal Benefit sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 247% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 76% operating margin.

Mission

RURAL WATER ASSOCIATION ORGANIZED TO PROVIDE WATER T0 RESIDENTS OF THE COMMUNITY.

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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 $1,887,329

Program Service Revenue $765,558

Investment Income $17,618

Other Revenue $0

TOTAL REVENUE $2,670,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,068

Fundraising Expenses $0

Program Expenses $629,884

Other Expenses $438,816

TOTAL EXPENSES $629,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,670,505	$770,122	+2.5%
Expenses	$629,884	$596,372	+0.1%
Net Income	$2,040,621	$173,750	+10.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBY FRANKLIN	DIRECTOR	3.00	Director	$0	$0	$0
WILLIE MCLEOD	DIRECTOR	5.00	Director	$0	$0	$0
KENNY CARSON	DIRECTOR	3.00	Director	$0	$0	$0
JILES GRICE	DIRECTOR	3.00	Director	$0	$0	$0
JACOB MORGAN	SEC/TREASURER	3.00	Officer	$0	$0	$0
ALAN NIVEN	VICE PRESIDENT	3.00	Officer	$0	$0	$0
STEVE CRAWLEY	PRESIDENT	3.00	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	$2,670,505	$629,884	$4,403,900	$2,040,621
2024	$770,122	$596,372	$3,146,835	$173,750
2023	$952,573	$582,109	$2,415,879	$370,464
2022	$402,948	$324,580	$1,644,703	$78,368
2021	$351,385	$323,117	$1,216,844	$28,268
2020	$343,862	$316,497	$1,257,375	$27,365
2019	$341,962	$303,485	$1,255,530	$38,477

BUNKERHILL WATER ASSOCIATION