EOL WATER SUPPLY CORPORATION (EIN 741500422) - 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

1963

Legal Domicile

Principal Officer

MICHAEL DULOCK

Phone

2548630404

Tax Period

2024-01-01 to 2024-12-31

EOL WATER SUPPLY CORPORATION, founded in 1963, is a small nonprofit that reported $764K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $127K, a strong 17% operating margin.

Mission

TO PROVIDE WATER TO RURAL RESIDENTS AND BUSINESSES

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $740,217

Investment Income $23,705

Other Revenue $0

TOTAL REVENUE $763,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,007

Fundraising Expenses $0

Other Expenses $558,764

TOTAL EXPENSES $636,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$763,922	$1,050,583	-0.3%
Expenses	$636,771	$566,207	+0.1%
Net Income	$127,151	$484,376	-0.7%

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

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

$32,780

Total Directors

$32,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J R VICHA	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRED KUBITZA	VICE PRESIDENT	20.00	Officer Director	$32,780	$0	$32,780
WENDELL BORDOVSKY	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
ROBBY DON UPTMOR	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNIE PICKENS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$763,922	$636,771	$3,425,452	$127,151
2023	$1,050,583	$566,207	$3,287,924	$484,376
2022	$616,919	$499,811	$2,801,933	$117,108
2021	$536,691	$333,300	$2,682,558	$203,391
2020	$527,461	$506,800	$2,481,192	$20,661
2019	$486,074	$296,493	$2,447,929	$189,581
2018	$459,913	$290,574	$2,261,149	$169,339

EOL WATER SUPPLY CORPORATION