SOUTH KIRBYVILLE RURAL WATER SUPPLY CORPORATION

EIN: 741616632

CALL, TX

Total Revenue
$243,968
Total Expenses
$222,554
Total Assets
$259,924
Net Assets
$140,821
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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
TX
Principal Officer
TOMMY HIGGINBOTHAM
Phone
4094235474
Tax Period
2023-01-01 to 2023-12-31

SOUTH KIRBYVILLE RURAL WATER SUPPLY CORPORATION, founded in 1967, is a small nonprofit that reported $244K in total revenue in fiscal year 2023. Expenses of $223K left a modest 9% surplus.

Mission

PROVIDING WATER TO RUAL AREA COMPANIES AND INDIVIDUALS 379 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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $243,616
Investment Income $352
Other Revenue $0
TOTAL REVENUE $243,968

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,574
Fundraising Expenses $0
Other Expenses $127,980
TOTAL EXPENSES $222,554

Year-over-Year Comparison

2023 2022 Change
Revenue $243,968 $229,562 +0.1%
Expenses $222,554 $199,258 +0.1%
Net Income $21,414 $30,304 -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

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Governance

Voting Members
4
Independent Members
4
Employees
4
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
1
$45,034
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANE MITCHELL 40.00
Director
$45,034 $0 $45,034
JACE MITCHELL 40.00
Highest
$18,400 $0 $18,400
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 $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
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