EAST FELICIANA RURAL WATER SYSTEM INC (EIN 720927492) - 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

Phone

2256839698

Tax Period

2023-07-01 to 2024-06-30

EAST FELICIANA RURAL WATER SYSTEM INC is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 28% operating margin.

Mission

TO PROVIDE WATER TO RURAL AREA

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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 (2023)

Revenue Breakdown

Contributions & Grants $806,143

Program Service Revenue $2,650,550

Investment Income $122,352

Other Revenue $47,112

TOTAL REVENUE $3,626,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $710,664

Fundraising Expenses $0

Other Expenses $1,885,044

TOTAL EXPENSES $2,595,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,626,157	$2,534,070	+0.4%
Expenses	$2,595,708	$2,118,661	+0.2%
Net Income	$1,030,449	$415,409	+1.5%

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

$7,700

Total Directors

$6,700

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RICHARD KING	President	Officer	$6,000	$0	$6,000
DARRYL BUHLER	BOARD MEMBER	Director	$1,200	$0	$1,200
DAVID R BOWSER	Vice President	Officer Director	$1,000	$0	$1,000
EDWARD MATTHEWS	BOARD MEMBER	Director	$1,000	$0	$1,000
RAY WILLIAMS	BOARD MEMBER	Director	$1,000	$0	$1,000
WILLIE HARDNETT	Board Member	Director	$900	$0	$900
WILLIE YARBROUGH	BOARD MEMBER	Director	$800	$0	$800
OLA W SPEARS	BOARD MEMBER	Director	$800	$0	$800
PHILIP CROCHET III	Secretary	Officer	$700	$0	$700

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	No data	No data	No data	No data
2024	$3,626,157	$2,595,708	$17,183,976	$1,030,449
2023	$2,534,070	$2,118,661	$14,950,500	$415,409
2022	$2,578,275	$1,961,941	$10,064,319	$616,334
2021	$2,482,495	$1,884,287	$8,520,470	$598,208
2020	$2,140,320	$1,811,731	$7,317,402	$328,589
2019	$1,884,190	$1,728,022	$5,479,346	$156,168
2019	$1,884,190	$1,728,022	$5,479,346	$156,168
2018	$1,607,007	$1,791,635	$4,585,790	$-184,628

EAST FELICIANA RURAL WATER SYSTEM INC