INDIAN VILLAGE WATER SYSTEM INC (EIN 720843228) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

LISA LYNCH

Phone

3186445453

Tax Period

2024-01-01 to 2024-12-31

INDIAN VILLAGE WATER SYSTEM INC, founded in 1976, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $482K in total revenue in fiscal year 2024. The organization ran a surplus of $159K, a strong 33% operating margin.

Mission

TO ASSOCIATE ITS MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT AND TO THAT END, TO CONSTRUCT, MAINTAIN AND OPERATE A PRIVATE WATER SYSTEM FOR SUPPLYING WATER TO ITS MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $474,350

Investment Income $4,473

Other Revenue $3,002

TOTAL REVENUE $481,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,982

Fundraising Expenses $0

Other Expenses $252,505

TOTAL EXPENSES $322,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,825	$464,216	+0.0%
Expenses	$322,487	$325,163	0.0%
Net Income	$159,338	$139,053	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
TERRY MONK	BOARD MEMBER	N/A	Director	$0	$0	$0
KEITH WALTERS	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA LYNCH	SEC/TREASURE	N/A	Officer	$0	$0	$0
MICHAEL SCHWARTZ	VICE PRESIDE	N/A	Officer	$0	$0	$0
VICTOR SULLIVAN	PRESIDENT	N/A	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	$481,825	$322,487	$1,881,617	$159,338
2023	$464,216	$329,337	$1,742,023	$134,879
2022	$462,498	$394,474	$1,451,227	$68,024
2021	$423,116	$458,781	$1,398,641	$-35,665
2020	$417,019	$287,724	$1,448,370	$129,295
2019	$388,485	$246,668	$996,709	$141,817
2018	$270,713	$223,509	$830,256	$47,204

INDIAN VILLAGE WATER SYSTEM INC