Silsbee, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)North Hardin Water Supply Corp, founded in 1965, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. The organization ran a surplus of $317K, a strong 17% operating margin.
To supply clean reliable water at an affordable price to individuals and businesses located in a rural environment who elect to become members of the corporation.
Supplied clean reliable water to individuals and businesses located in a rural environment who elect to become members of the corporation. At August 31, 2025, the corporation had 2,614 members...
Supplied clean reliable water to individuals and businesses located in a rural environment who elect to become members of the corporation. At August 31, 2025, the corporation had 2,614 members compared to 2,598 members as of the beginning of the year. Without this service the members would be required to drill their own wells and could not be sure of the safety of the water from their wells without constant testing. The corporation is regulated by the Texas Commission on Environmental Quality.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,909,207 | $1,962,768 | 0.0% |
| Expenses | $1,591,938 | $1,587,900 | +0.0% |
| Net Income | $317,269 | $374,868 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kenneth Baldwin | President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Christi Bergstrom | Vice President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Greg Bertling | Secretary/Treas | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cara Barron | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Jason Cooper | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| James Johnson | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Douglas Allen | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,909,207 | $1,591,938 | $6,929,199 | $317,269 |
| 2024 | $1,962,768 | $1,587,900 | $6,618,903 | $374,868 |
| 2023 | $1,856,324 | $1,657,056 | $6,325,616 | $199,268 |
| 2022 | $1,707,510 | $1,580,125 | $6,387,502 | $127,385 |
| 2021 | $1,750,408 | $1,494,116 | $6,553,061 | $256,292 |
| 2020 | $1,784,305 | $1,607,628 | $6,599,453 | $176,677 |
| 2019 | $1,637,769 | $1,483,060 | $6,626,875 | $154,709 |
| 2018 | $1,582,796 | $1,405,665 | $6,737,531 | $177,131 |
Compare North Hardin Water Supply Corp with other nonprofits in Texas and across the country.