CAMPGROUND WATER ASSOCIATION (EIN 640782256) - 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

RICHARD SHIVERS

Phone

6628012372

Tax Period

2025-01-01 to 2025-12-31

CAMPGROUND WATER ASSOCIATION, founded in 1966, is a small nonprofit in the Environment sector that reported $291K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $104K, a strong 36% operating margin.

Mission

TO PROVIDE SAFE, SANITARY, AND RELIABLE WATERWORKS SERVICES AT A REASONABLE COST.

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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 $0

Program Service Revenue $282,890

Investment Income $7,965

Other Revenue $0

TOTAL REVENUE $290,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $187,112

TOTAL EXPENSES $187,112

Year-over-Year Comparison

	2025	2024	Change
Revenue	$290,855	$248,468	+0.2%
Expenses	$187,112	$172,052	+0.1%
Net Income	$103,743	$76,416	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH ALEXANDER	SECRETARY	0.50	Officer	$0	$0	$0
JERRY JOHNSON	VICE PRESIDENT	0.50	Officer	$0	$0	$0
HAL ANDERSON	MEMBER	0.50	Officer	$0	$0	$0
EDDIE KEY	MEMBER	0.50	Officer	$0	$0	$0
RICHARD SHIVERS	PRESIDENT	0.50	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	$290,855	$187,112	$1,305,955	$103,743
2024	$248,468	$172,052	$1,247,345	$76,416
2023	$214,347	$201,888	$1,101,976	$12,459
2022	$188,117	$172,344	$1,109,195	$15,773
2021	$183,687	$178,587	$1,122,007	$5,100
2020	$196,268	$180,860	$1,135,129	$15,408
2019	$180,687	$193,148	$1,138,033	$-12,461
2018	$186,990	$331,599	$1,167,340	$-144,609

CAMPGROUND WATER ASSOCIATION