Fiske Union Water System Inc

EIN: 720762806

Oak Grove, LA

Total Revenue
$212,251
Total Expenses
$181,019
Total Assets
$720,653
Net Assets
$607,250
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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
1970
Legal Domicile
LA
Principal Officer
Jerry Hagan
Phone
3184289955
Tax Period
2024-01-01 to 2024-12-31

Fiske Union Water System Inc, founded in 1970, is a small nonprofit that reported $212K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $181K left a modest 15% surplus.

Mission

Provide water service to members

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $202,875
Investment Income $9,376
Other Revenue $0
TOTAL REVENUE $212,251

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,103
Fundraising Expenses $0
Program Expenses $177,873
Other Expenses $111,916
TOTAL EXPENSES $181,019

Year-over-Year Comparison

2024 2023 Change
Revenue $212,251 $230,127 -0.1%
Expenses $181,019 $192,748 -0.1%
Net Income $31,232 $37,379 -0.2%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
3
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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY HAGAN President 0.00
Officer Director
$0 $0 $0
LISA CRYMES Director 0.00
Director
$0 $0 $0
ROGER DEFEE Director 0.00
Director
$0 $0 $0
TOMMY ROBERSON Director 0.00
Director
$0 $0 $0
CULLEN KOVAC VicePresident 0.00
Officer 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 $212,251 $181,019 $720,653 $31,232
2023 $230,127 $192,748 $700,899 $37,379
2022 $200,620 $180,905 $670,877 $19,715
2021 $193,744 $207,734 $658,358 $-13,990
2020 $204,590 $198,995 $691,743 $5,595
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