AVOYELLES WARD ONE WATER SYSTEM INC (EIN 720702850) - Form 990 Financial Analysis & Trantor Score

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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

1968

Legal Domicile

Principal Officer

JAMES MOSS

Phone

3182537375

Tax Period

2025-01-01 to 2025-12-31

AVOYELLES WARD ONE WATER SYSTEM INC, founded in 1968, is a small nonprofit that reported $519K in total revenue in fiscal year 2025. Net assets of $2.4M represent 56 months of operating reserves.

Mission

To provide a supply of safe water to a large area in North Avoyelles Parish, Louisiana. Members total approximately 1,258.

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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 $481,525

Investment Income $36,243

Other Revenue $1,500

TOTAL REVENUE $519,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,691

Fundraising Expenses $0

Program Expenses $517,759

Other Expenses $334,263

TOTAL EXPENSES $555,954

Year-over-Year Comparison

	2025	2024	Change
Revenue	$519,268	$542,349	0.0%
Expenses	$555,954	$442,129	+0.3%
Net Income	$-36,686	$100,220	-1.4%

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

N/A

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

$2,975

Total Directors

Key Employees

$31,082

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN HAYES	OFFICE MANAGER	40	Key Emp	$31,082	$0	$31,082
JIMMY MOSS	PRESIDENT	1	Officer	$595	$0	$595
KELVIN DELOACH	VICE PRESIDENT	1	Officer	$595	$0	$595
ALLAN WILLIAMS	TREASURER	1	Officer	$595	$0	$595
MARSHA WILEY	SECRETARY	1	Officer	$595	$0	$595
MIKE SCANLAN	BOARD MEMBER	1	Officer	$595	$0	$595

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	$519,268	$555,954	$2,593,585	$-36,686
2024	$542,349	$442,129	$2,643,003	$100,220
2023	$569,124	$439,953	$2,556,533	$129,171
2022	$515,803	$468,848	$2,439,312	$46,955
2021	$508,867	$426,998	$2,803,012	$81,869
2020	$508,079	$402,191	$2,762,089	$105,888

AVOYELLES WARD ONE WATER SYSTEM INC