BAYOU LIBERTY WATER ASSOCIATION

EIN: 720695029

SLIDELL, LA

Total Revenue
$1,640,097
Total Expenses
$1,033,831
Total Assets
$4,945,272
Net Assets
$4,256,147
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
LA
Principal Officer
CJ PICHON
Tax Period
2023-12-01 to 2024-11-30

BAYOU LIBERTY WATER ASSOCIATION, founded in 1969, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $606K, a strong 37% operating margin.

Mission

TO SECURE, OBTAIN, ERECT, CONSTRUCT AND/OR BUILD, AND TO OPERATE AND MAINTAIN A WATER SYSTEM TO SERVE PROPERTY LYING AND BEING SITUATED IN ST TAMMANY PARISH, LOUISIANA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,396,571
Investment Income $17,412
Other Revenue $226,114
TOTAL REVENUE $1,640,097

Expense Breakdown

Grants Paid $0
Salaries & Benefits $477,159
Fundraising Expenses $0
Other Expenses $556,672
TOTAL EXPENSES $1,033,831

Year-over-Year Comparison

2023 2022 Change
Revenue $1,640,097 $1,360,373 +0.2%
Expenses $1,033,831 $1,023,200 +0.0%
Net Income $606,266 $337,173 +0.8%
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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Governance

Voting Members
11
Independent Members
7
Employees
9
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
5
$124,380
Total Directors
11
$25,318
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
L CRAIG SOLLBERGER ASSOCIATION MANAGER 40.00
Officer
$96,093 $12,569 $108,662
CJ PICHON PRESIDENT 1.00
Officer Director
$6,200 $0 $6,200
ONEAL GALLOWAY VICE PRESIDENT 1.00
Officer Director
$4,318 $0 $4,318
DIANE REED TREASURER 1.00
Officer Director
$2,600 $0 $2,600
CATHERINE GALATAS SECRETARY 1.00
Officer Director
$2,600 $0 $2,600
LONNIE GARCIA BOARD MEMBER 1.00
Director
$1,400 $0 $1,400
KEVIN HANSEN BOARD MEMBER 1.00
Director
$1,400 $0 $1,400
MARSHALL LOYACANO BOARD MEMBER 1.00
Director
$1,400 $0 $1,400
EARNEST JONES BOARD MEMBER 1.00
Director
$1,400 $0 $1,400
JAMES ROBERTS BOARD MEMBER 1.00
Director
$1,400 $0 $1,400
GERALD SCIACCA BOARD MEMBER 1.00
Director
$1,400 $0 $1,400
CLYDE FAVRE BOARD MEMBER 1.00
Director
$1,200 $0 $1,200
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 $1,640,097 $1,033,831 $4,945,272 $606,266
2023 $1,360,373 $1,023,200 $4,027,534 $337,173
2022 $1,330,678 $976,528 $3,556,556 $354,150
2021 $1,231,890 $849,913 $3,227,328 $381,977
2020 $1,259,658 $831,908 $2,814,971 $427,750
2019 $1,221,742 $832,052 $2,345,109 $389,690
2018 $1,234,691 $810,403 $1,961,808 $424,288
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