WEST GRANT WATER ASSOCIATION INC (EIN 720759909) - 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

1972

Legal Domicile

Phone

3186462539

Tax Period

2024-01-01 to 2024-12-31

WEST GRANT WATER ASSOCIATION INC, founded in 1972, is a small nonprofit that reported $649K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $987K exceeded revenue, resulting in a 52% operating deficit.

Mission

PUBLIC WATER SYSTEM

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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 (2024)

Revenue Breakdown

Contributions & Grants $95,215

Program Service Revenue $552,601

Investment Income $1,515

Other Revenue $0

TOTAL REVENUE $649,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,610

Fundraising Expenses $0

Program Expenses $987,333

Other Expenses $752,723

TOTAL EXPENSES $987,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$649,331	$595,891	+0.1%
Expenses	$987,333	$803,907	+0.2%
Net Income	$-338,002	$-208,016	+0.6%

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
SELENA BRYANT	SECRETARY	40.00		$53,169	$0	$53,169
BETTY LASHLEY	Director	2.00	Director	$0	$0	$0
BOBBY JOE CHELETTE	Director	2.00	Director	$0	$0	$0
BURT LAVESPHERE	Director	2.00	Director	$0	$0	$0
DONNA BRYANT	Vice President	2.00	Officer	$0	$0	$0
RICHARD BOTTRELL	President	2.00	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
2024	$649,331	$987,333	$3,596,397	$-338,002
2023	$595,891	$803,907	$4,010,546	$-208,016
2022	$594,605	$770,701	$4,269,891	$-176,096
2021	$703,676	$768,018	$4,463,875	$-64,342
2020	$1,374,359	$580,232	$4,582,096	$794,127
2019	$628,167	$490,501	$3,580,661	$137,666
2018	$505,251	$507,174	$374,098	$-1,923

WEST GRANT WATER ASSOCIATION INC