NORTHEAST AMITE COUNTY WATER ASSOCIATION INC

EIN: 640722788

MCCOMB, MS

Total Revenue
$322,150
Total Expenses
$265,926
Total Assets
$2,082,484
Net Assets
$1,550,562
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MS
Principal Officer
SAM MARSALIS
Phone
6012493502
Tax Period
2024-01-01 to 2024-12-31

NORTHEAST AMITE COUNTY WATER ASSOCIATION INC, founded in 1979, is a small nonprofit that reported $322K in total revenue in fiscal year 2024. The organization ran a surplus of $56K, a strong 17% operating margin.

Mission

PROVIDE CLEAN DRINKING WATER TO ASSOCIATION MEMBERS

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $307,540
Investment Income $14,610
Other Revenue $0
TOTAL REVENUE $322,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,957
Fundraising Expenses $0
Other Expenses $200,969
TOTAL EXPENSES $265,926

Year-over-Year Comparison

2024 2023 Change
Revenue $322,150 $319,201 +0.0%
Expenses $265,926 $237,577 +0.1%
Net Income $56,224 $81,624 -0.3%
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

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
2
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAM MARSALIS PRESIDENT 2.00
Officer
$0 $0 $0
STEVE WINBORNE VICE PRESIDENT 2.00
Officer
$0 $0 $0
DIANNE CARRUTH SECRETARY 2.00
Officer
$0 $0 $0
DAVID GUNTHER DIRECTOR-GENERAL MANAGER 20.00
Highest
$46,813 $0 $46,813
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
2024 $322,150 $265,926 $2,082,484 $56,224
2023 $319,201 $237,577 $1,880,970 $81,624
2022 $306,109 $230,832 $2,025,022 $75,277
2021 $292,279 $249,415 $1,977,570 $42,864
2020 $275,825 $239,422 $1,959,270 $36,403
2019 $266,244 $243,901 $1,946,022 $22,343
2018 $262,517 $243,816 $1,945,873 $18,701
Explore More Nonprofits
→Top 100 Nonprofits in Mississippi →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NORTHEAST AMITE COUNTY WATER ASSOCIATION INC with other nonprofits in Mississippi and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.