EVERGREEN WATER ASSOCIATION INC (EIN 646038038) - 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

1967

Legal Domicile

Principal Officer

EARNEST BROWN

Tax Period

2023-07-01 to 2024-06-30

EVERGREEN WATER ASSOCIATION INC, founded in 1967, is a small nonprofit that reported $499K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $446K left a modest 11% surplus.

Mission

WATER DELIVERY

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $498,340

Investment Income $167

Other Revenue $0

TOTAL REVENUE $498,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,160

Fundraising Expenses $0

Program Expenses $446,120

Other Expenses $315,960

TOTAL EXPENSES $446,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,507	$406,680	+0.2%
Expenses	$446,120	$184,221	+1.4%
Net Income	$52,387	$222,459	-0.8%

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

$103,009

Total Directors

$103,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EARNEST BROWN	PRESIDENT BOARD MEMBER	20.00	Officer Director	$91,959	$0	$91,959
LORRAINE BROWN	TREASURE	20.00	Officer Director	$11,050	$0	$11,050
EDWARD ANDERSON	BOARD MEMBER	1.00	Director	$75	$0	$75
JOHN PRESTAGE	BOARD MEMBER	1.00	Director	$50	$0	$50
TYRONE BROWN	BOARD MEMBER	1.00	Director	$50	$0	$50
EDDIE COLLIER	BOARD MEMBER	1.00	Director	$50	$0	$50

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	No data	No data	No data	No data
2024	$498,507	$446,120	$2,215,717	$52,387
2023	$406,680	$374,785	$2,213,904	$31,895
2022	$644,939	$371,515	$2,249,269	$273,424
2021	$378,182	$317,537	$2,220,497	$60,645
2020	$352,840	$293,763	$2,067,155	$59,077
2019	$344,752	$273,859	$2,054,846	$70,893
2018	$394,767	$322,417	$2,007,243	$72,350

EVERGREEN WATER ASSOCIATION INC