OAK GROVE WATER USERS ASSOCIATION

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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

1968

Legal Domicile

Principal Officer

LARRY BLACK

Phone

4794741772

Tax Period

2024-01-01 to 2024-12-31

Mission

TO PROVIDE SAFE DRINKING WATER TO OVER 1,000 HOMES AND BUSINESSES TO RESIDENTS IN THE OAK GROVE COMMUNITY.

Program Service Accomplishments

Program 1

TO PROVIDE WATER TO THE RESIDENTS OF THE OAK GROVE COMMUNITY.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	N/A	$855,544	-1.0%
Expenses	N/A	$525,114	-1.0%
Net Income	N/A	$330,430	N/A

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
LARRY BLACK	SEC/TREAS	N/A	Officer Director	$0	$0	$0
JOHN BOSTER	DIRECTOR	N/A	Director	$0	$0	$0
ZACH GRAHAM	DIRECTOR	N/A	Director	$0	$0	$0
LONNIE JENNINGS	DIRECTOR	N/A	Director	$0	$0	$0
RANDY MCDANIEL	DIRECTOR	N/A	Director	$0	$0	$0
GRAYSON MOORE	DIRECTOR	N/A	Director	$0	$0	$0
JOE WALDEN	DIRECTOR	N/A	Director	$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
2024	No data	No data	No data	No data
2023	$855,544	$525,114	$4,331,912	$330,430
2022	$621,067	$526,721	$4,000,934	$94,346
2021	$585,850	$525,381	$3,939,785	$60,469
2020	$571,360	$514,366	$3,809,158	$56,994
2019	$571,465	$443,329	$3,748,997	$128,136
2018	$588,589	$446,323	$3,609,603	$142,266