Hebert Water System Inc

EIN: 720806352

Columbia, LA

Total Revenue
$607,113
Total Expenses
$495,930
Total Assets
$1,940,025
Net Assets
$1,713,976
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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
1998
Legal Domicile
LA
Principal Officer
Dale Sellers
Phone
3186490409
Tax Period
2024-01-01 to 2024-12-31

Hebert Water System Inc, founded in 1998, is a small nonprofit that reported $607K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $111K, a strong 18% operating margin.

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 $603,080
Investment Income $4,033
Other Revenue $0
TOTAL REVENUE $607,113

Expense Breakdown

Grants Paid $0
Salaries & Benefits $214,154
Fundraising Expenses $0
Program Expenses $484,008
Other Expenses $281,776
TOTAL EXPENSES $495,930

Year-over-Year Comparison

2024 2023 Change
Revenue $607,113 $661,842 -0.1%
Expenses $495,930 $526,250 -0.1%
Net Income $111,183 $135,592 -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
5
Independent Members
5
Employees
8
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
DALE SELLERS President 0.00
Officer Director
$0 $0 $0
GARY LAMARTINIERE Vice President 0.00
Officer Director
$0 $0 $0
SHANNON FRANKLIN Director 0.00
Director
$0 $0 $0
MARK HOWARD Director 0.00
Director
$0 $0 $0
DEBBIE MULLENIX Director 0.00
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 $607,113 $495,930 $1,940,025 $111,183
2023 $661,842 $526,250 $1,909,025 $135,592
2022 $515,511 $467,852 $1,809,340 $47,659
2021 $535,070 $455,406 $1,797,867 $79,664
2020 $879,112 $364,684 $1,728,107 $514,428
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