BELAH-FELLOWSHIP WATER SYSTEM INC (EIN 720987033) - 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

Principal Officer

JOSEPH CLYDE CROOKS

Phone

3189926348

Tax Period

2023-01-01 to 2023-12-31

BELAH-FELLOWSHIP WATER SYSTEM INC, founded in 1972, is a small nonprofit in the Mutual Benefit sector that reported $420K in total revenue in fiscal year 2023. Expenses of $369K left a modest 12% surplus.

Mission

PROVIDE WATER TO COMMUNITY

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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 $0

Program Service Revenue $420,011

Investment Income $0

Other Revenue $0

TOTAL REVENUE $420,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,000

Fundraising Expenses $0

Other Expenses $363,237

TOTAL EXPENSES $369,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,011	$389,344	+0.1%
Expenses	$369,237	$320,370	+0.2%
Net Income	$50,774	$68,974	-0.3%

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

N/A

Volunteers

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

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN BARKER	BD MEMBER	1.00	Director	$1,200	$0	$1,200
CLYDE CROOKS	PRESIDENT	1.00	Director	$1,200	$0	$1,200
ALLEN CRAIG	BD MEMBER	1.00	Director	$1,200	$0	$1,200
SAM GULDE	VICE PRES	1.00	Director	$1,200	$0	$1,200
DAVID VERCHER	BD MEMBER	1.00	Director	$1,200	$0	$1,200

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	No data	No data	No data	No data
2023	$420,011	$369,237	$3,828,436	$50,774
2022	$389,344	$320,370	$3,836,520	$68,974
2021	$393,830	$390,323	$3,815,254	$3,507
2020	$376,562	$261,741	$3,832,995	$114,821
2019	$295,759	$203,565	$3,263,284	$92,194
2018	$353,323	$179,690	$344,977	$173,633

BELAH-FELLOWSHIP WATER SYSTEM INC