OUTSIDE KINGSLAND RURAL WATER ASSOCIATION (EIN 710683127) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Debora Shaver

Phone

8703134188

Tax Period

2023-01-01 to 2023-12-31

OUTSIDE KINGSLAND RURAL WATER ASSN is a micro nonprofit that reported $81K in total revenue in fiscal year 2018. Expenses of $126K exceeded revenue, resulting in a 55% operating deficit.

Mission

To provide water services to members.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,165

Program Service Revenue $0

Investment Income $245

Other Revenue $85,499

TOTAL REVENUE $86,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,668

Fundraising Expenses $0

Other Expenses $126,246

TOTAL EXPENSES $148,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,909	$236,721	-0.6%
Expenses	$148,914	$149,798	0.0%
Net Income	$-62,005	$86,923	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$9,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debora Shaver	Treasurer	2.00	Officer	$9,600	$0	$9,600
Marsha Shaver	President	2.00	Officer Director	$0	$0	$0
James Rogers	Vice President	1.00	Officer Director	$0	$0	$0
Judith Overton	Director	1.00	Director	$0	$0	$0
James Lea	Director	1.00	Director	$0	$0	$0
Hailey Gammel	Director	1.00	Director	$0	$0	$0
Freddy Jacobs	Director	1.00	Director	$0	$0	$0
Shane Matthews	Director	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
2024	No data	No data	No data	No data
2023	$86,909	$148,914	$1,313,783	$-62,005
2022	$236,721	$149,798	$1,402,443	$86,923
2021	$279,144	$127,157	$1,326,925	$151,987
2020	$114,164	$123,464	$1,073,494	$-9,300
2018	$81,143	$125,511	$1,139,524	$-44,368

OUTSIDE KINGSLAND RURAL WATER ASSOCIATION