MOUNT OLIVE WATER ASSOCIATION (EIN 710567766) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

JEFF MARLEY

Phone

4796432324

Tax Period

2024-03-01 to 2025-02-28

MOUNT OLIVE WATER ASSOCIATION, founded in 1979, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2018. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $495K, a strong 24% operating margin.

Mission

TO PROVIDE CLEAN WATER TO RURAL AREAS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,609,621

Program Service Revenue $2,320,934

Investment Income $52,642

Other Revenue $0

TOTAL REVENUE $3,983,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,391

Fundraising Expenses $0

Other Expenses $1,691,616

TOTAL EXPENSES $2,212,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,983,197	$5,191,690	-0.2%
Expenses	$2,212,007	$2,109,019	+0.0%
Net Income	$1,771,190	$3,082,671	-0.4%

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
BRANDON GABBARD	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG WHEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE STEWART	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL FURGUSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF MARLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEMPSEY LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE EATON	BOARD MEMBER	1.00	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
2025	$3,983,197	$2,212,007	$16,585,523	$1,771,190
2024	$5,191,690	$2,109,019	$15,167,022	$3,082,671
2023	$5,404,232	$2,097,894	$12,279,032	$3,306,338
2022	$1,825,037	$1,790,330	$6,742,019	$34,707
2021	$1,761,667	$1,772,989	$6,783,390	$-11,322
2020	$1,660,613	$1,856,871	$6,910,003	$-196,258
2019	$2,027,144	$1,532,432	$7,240,747	$494,712

MOUNT OLIVE WATER ASSOCIATION