RURAL WATER SEWER GAS & SOLID WASTE

EIN: 730797011

Checotah, OK

Total Revenue
$403,898
Total Expenses
$348,164
Total Assets
$1,186,048
Net Assets
$1,007,625
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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
1969
Legal Domicile
OK
Tax Period
2020-01-01 to 2020-12-31

RURAL WATER SEWER GAS & SOLID WASTE, founded in 1969, is a small nonprofit that reported $404K in total revenue in fiscal year 2020. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $348K left a modest 14% surplus.

Mission

FURNISH WATER TO RURAL 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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $7,105
Other Revenue $396,793
TOTAL REVENUE $403,898

Expense Breakdown

Grants Paid $0
Salaries & Benefits $55,236
Fundraising Expenses $0
Program Expenses $348,164
Other Expenses $292,928
TOTAL EXPENSES $348,164

Year-over-Year Comparison

2020 2019 Change
Revenue $403,898 $317,137 +0.3%
Expenses $348,164 $389,600 -0.1%
Net Income $55,734 $-72,463 -1.8%
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
5
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
0
$0
Total Directors
5
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID NEWTON SECRETARY 0.00
Director
$0 $0 $0
GREG BERRY BOARD MEMBER 0.00
Director
$0 $0 $0
BILL BRADLEY TREASURER 0.00
Director
$0 $0 $0
ERNIE MOORE CHAIRMAN 0.00
Director
$0 $0 $0
VACANT POSITION CO-CHAIRMAN 0.00
Director
$0 $0 $0
CARIN DILL OFFICE MANAGER 0.00
Key Emp
$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
2020 $403,898 $348,164 $1,186,048 $55,734
2018 $421,662 $319,712 $1,030,661 $101,950
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