SOUTH KIRBYVILLE RURAL WATER SUPPL… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

TOMMY HIGGINBOTHAM

Phone

4094235474

Tax Period

2025-01-01 to 2025-12-31

SOUTH KIRBYVILLE RURAL WATER SUPPLY CORPORATION, founded in 1967, is a small nonprofit that reported $302K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 22% operating margin.

Mission

PROVIDING WATER TO RURAL AREA COMPANIES AND INDIVIDUALS 385 MEMBERS

Program Service Accomplishments

Program 1

TO PROVIDE WATER TO RURAL AREA COMPANIES AND INDIVIDUALS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $301,356

Investment Income $869

Other Revenue $0

TOTAL REVENUE $302,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,703

Fundraising Expenses $0

Other Expenses $139,920

TOTAL EXPENSES $234,623

Year-over-Year Comparison

	2025	2024	Change
Revenue	$302,225	$264,283	+0.1%
Expenses	$234,623	$226,188	+0.0%
Net Income	$67,602	$38,095	+0.8%

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

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

Total Directors

$45,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACE	MITCHELL	40.00	Highest	$20,400	$0	$20,400
TODD	FRANCIOUSE	40.00	Director	$45,034	$0	$45,034

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	$302,225	$234,623	$336,637	$67,602
2024	No data	No data	No data	No data
2023	$243,968	$222,554	$259,924	$21,414
2022	$229,562	$199,258	$223,253	$30,304
2021	$234,231	$199,757	$205,027	$34,474
2020	$216,082	$203,419	$179,939	$12,663

SOUTH KIRBYVILLE RURAL WATER SUPPLY CORPORATION