HIGHWAY 63 WATER USERS ASSOCIATION… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

JAMES MCGRIFF

Phone

8703572283

Tax Period

2025-01-01 to 2025-12-31

HIGHWAY 63 WATER USERS ASSOCIATION INC, founded in 1972, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE POTABLE TO RURAL WATER USERS.

Program Service Accomplishments

Program 1

PROVED WATER TO RURAL WATER USERS

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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 $852,633

Investment Income $171,830

Other Revenue $0

TOTAL REVENUE $1,024,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $591,497

Fundraising Expenses $0

Other Expenses $562,428

TOTAL EXPENSES $1,153,925

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,024,463	$947,429	+0.1%
Expenses	$1,153,925	$1,058,418	+0.1%
Net Income	$-129,462	$-110,989	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE STEWART	BOARD PRESID	N/A	Director	$0	$0	$0
KENNETH YANEY	BOARD SECRET	N/A	Director	$0	$0	$0
BUBBA FOUST	DIRECTOR	N/A	Officer Director	$0	$0	$0
JOHNNY CLEMENT	DIRECTOR	N/A	Director	$0	$0	$0
KENNY ROBINSON	DIRECTOR	N/A	Officer Director	$0	$0	$0
JAMES MCGRIFF	SYSTEM MANAG	N/A	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	$1,024,463	$1,153,925	$5,728,278	$-129,462
2024	$947,429	$1,058,418	$5,852,948	$-110,989
2023	$925,082	$1,038,630	$5,953,050	$-113,548
2022	$900,149	$961,038	$6,071,131	$-60,889
2021	$999,261	$1,042,559	$6,290,949	$-43,298
2020	$892,409	$971,546	$6,356,800	$-79,137
2019	$940,313	$978,481	$6,428,327	$-38,168
2018	$933,697	$985,106	$6,469,641	$-51,409

HIGHWAY 63 WATER USERS ASSOCIATION INC