Crowley Lake Mutual Water Company (EIN 680544697) - 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

2002

Legal Domicile

Phone

7609354907

Tax Period

2024-01-01 to 2024-12-31

Crowley Lake Mutual Water Company, founded in 2002, is a small nonprofit in the Mutual Benefit sector that reported $129K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $508K represent 47 months of operating reserves.

Mission

Provide water service to 61 lots and residential homes in the Lakeview Subdivision of Crowley Lake, CA

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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 $1,500

Program Service Revenue $127,476

Investment Income $221

Other Revenue $175

TOTAL REVENUE $129,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $141,286

TOTAL EXPENSES $141,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,372	$158,824	-0.2%
Expenses	$141,286	$123,371	+0.1%
Net Income	$-11,914	$35,453	-1.3%

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

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
Leroy Chavez	President	1.00	Officer	$0	$0	$0
Carole Mills	Secretary	1.00	Officer	$0	$0	$0
Kelly Overton	Member at Large	1.00	Officer	$0	$0	$0
Shaun Troy	Member at Large	1.00	Officer	$0	$0	$0
Jeffrey Beatty	Treasurer	4.00	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	No data	No data	No data	No data
2024	$129,372	$141,286	$996,721	$-11,914
2023	$158,824	$123,371	$973,348	$35,453
2022	$121,506	$111,032	$907,400	$10,474
2021	$121,570	$98,766	$911,392	$22,804
2020	$121,185	$96,382	$891,147	$24,803

Crowley Lake Mutual Water Company