MILITARY HIGHWAY WATER SUPPLY CORP

EIN: 741786626

PROGRESO, TX

Total Revenue
$16,153,995
Total Expenses
$13,369,726
Total Assets
$85,796,884
Net Assets
$54,150,259
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
TX
Tax Period
2024-01-01 to 2024-12-31

MILITARY HIGHWAY WATER SUPPLY CORP, founded in 1971, is a mid-sized nonprofit that reported $16.2M in total revenue in fiscal year 2024. The organization ran a surplus of $2.8M, a strong 17% operating margin.

Mission

THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO FURNISH A WATER SUPPLY AND SEWER SERVICE FOR INDIVIDUALS, TOWNS, AND CORPORATIONS IN THE RURAL AREAS OF CAMERON AND HIDALGO COUNTIES, TEXAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,155,999
Program Service Revenue $12,902,552
Investment Income $56,175
Other Revenue $39,269
TOTAL REVENUE $16,153,995

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,504,847
Fundraising Expenses $0
Other Expenses $8,864,879
TOTAL EXPENSES $13,369,726

Year-over-Year Comparison

2024 2023 Change
Revenue $16,153,995 $16,143,789 +0.0%
Expenses $13,369,726 $12,921,402 +0.0%
Net Income $2,784,269 $3,222,387 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
86
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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONSUELO DE LA ROSA GENERAL MANAGER 40.00
$150,722 $0 $150,722
JOSE JUAN LARA BOARD MEMBER 0.00
Director
$0 $0 $0
JUAN J RAMOS BOARD MEMBER 0.00
Director
$0 $0 $0
NORMA VENTO BOARD MEMBER 0.00
Director
$0 $0 $0
ALBERT GARZA III BOARD MEMBER 0.00
Director
$0 $0 $0
SALVADOR ACOSTA Vice President 0.00
Officer Director
$0 $0 $0
FRANCISCO ZAVALA BOARD MEMBER 0.00
Director
$0 $0 $0
CIPRIANO NARANJO Secretary/Treas 0.00
Officer Director
$0 $0 $0
SANTIAGO SANCHEZ President 0.00
Officer Director
$0 $0 $0
SERENE M PORTUGAL BOARD MEMBER 0.00
Director
$0 $0 $0
BEN MEDINA BOARD MEMBER 0.00
Director
$0 $0 $0
JOSE SAN ROMAN III BOARD MEMBER 0.00
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 $16,153,995 $13,369,726 $85,796,884 $2,784,269
2023 $16,143,789 $12,921,402 $80,449,672 $3,222,387
2022 $14,186,819 $11,721,510 $78,067,800 $2,465,309
2021 $12,992,786 $10,690,301 $74,721,463 $2,302,485
2020 $10,311,309 $9,984,551 $72,787,536 $326,758
2019 $13,996,545 $10,124,911 $72,346,492 $3,871,634
2018 $8,467,522 $9,951,669 $64,080,413 $-1,484,147
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