LADD WATER USERS ASSOCIATION INC

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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

Phone

8705340684

Tax Period

2025-01-01 to 2025-12-31

LADD WATER USERS ASSOCIATION INC, founded in 1967, is a small nonprofit that reported $604K in total revenue in fiscal year 2025.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SAFE CLEAN POTABLE WATER TO RESIDENTS IN THE OUTLYING RURAL AREAS OF JEFFERSON COUNTY ARKANSAS

Program Service Accomplishments

Program 1

Expenses: $599,064 Revenue: $604,477

PROVIDE WATER TO RESIDENTS IN RURAL AREAS

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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 $586,263

Investment Income $2,832

Other Revenue $15,383

TOTAL REVENUE $604,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,639

Fundraising Expenses $0

Program Expenses $599,064

Other Expenses $390,981

TOTAL EXPENSES $622,620

Year-over-Year Comparison

	2025	2024	Change
Revenue	$604,478	$612,275	0.0%
Expenses	$622,620	$577,069	+0.1%
Net Income	$-18,142	$35,206	-1.5%

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
RANDY SHELL	PRESIDENT	0.50	Officer Director	$0	$0	$0
MELODY BITELY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
PAT WYATT	SECRETARY-TREASURER	0.50	Officer Director	$0	$0	$0
LYNN ALDER	DIRECTOR	0.50	Director	$0	$0	$0
MARTY SHELL	DIRECTOR	0.50	Director	$0	$0	$0
FRED MAGINI	DIRECTOR	0.50	Director	$0	$0	$0
BOB ROE	DIRECTOR	0.50	Director	$0	$0	$0
SONDRA NEWTON	DIRECTOR	0.50	Director	$0	$0	$0
LADD WATER USERS ASSOCIATION INC	N/A	0.00	Key Emp	$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	$604,478	$622,620	$1,055,147	$-18,142
2024	$612,275	$577,069	$1,094,275	$35,206
2023	$459,747	$563,467	$1,078,538	$-103,720
2022	$493,358	$578,173	$1,217,397	$-84,815
2021	$497,959	$495,270	$1,266,091	$2,689
2020	$422,073	$481,458	$1,292,237	$-59,385
2019	$406,520	$460,538	$1,298,208	$-54,018
2018	$531,578	$555,100	$1,298,161	$-23,522