HARMONY GROVE WATER ASSOCIATION INC

EIN: 710587293

Camden, AR

Total Revenue
$587,166
Total Expenses
$566,431
Total Assets
$1,307,797
Net Assets
$1,187,761
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
AR
Tax Period
2019-01-01 to 2019-12-31

HARMONY GROVE WATER ASSOCIATION INC, founded in 1965, is a small nonprofit that reported $461K in total revenue in fiscal year 2017. Net assets of $1.2M represent 31 months of operating reserves.

Mission

SUPPLY WATER TO MEMBERS

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $582,854
Investment Income $4,312
Other Revenue $0
TOTAL REVENUE $587,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $105,835
Fundraising Expenses $0
Program Expenses $566,431
Other Expenses $460,596
TOTAL EXPENSES $566,431

Year-over-Year Comparison

2019 2018 Change
Revenue $587,166 $480,399 +0.2%
Expenses $566,431 $523,564 +0.1%
Net Income $20,735 $-43,165 -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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
2
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT PELT BOARD MEMBER 0.00
Officer
$0 $0 $0
KENNY ROWLAND BOARD MEMBER 0.00
Officer
$0 $0 $0
CHRIS HARVEY BOARD MEMBER 0.00
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
2019 $587,166 $566,431 $1,307,797 $20,735
2018 $480,399 $523,564 $1,270,340 $-43,165
2017 $460,839 $481,192 $1,325,431 $-20,353
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