TUNIS WATER SUPPLY

EIN: 741803589 Environment

CALDWELL, TX

Total Revenue
$148,694
Total Expenses
$145,479
Total Assets
$226,245
Net Assets
$-234,138
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
TX
Principal Officer
DON HAISLER
Phone
9792728284
Tax Period
2023-01-01 to 2023-12-31

TUNIS WATER SUPPLY, founded in 1967, is a small nonprofit in the Environment sector that reported $149K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SAFE DRINKING WATER TO THE PUBLIC THE TUNIS COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $3,948
Other Revenue $144,746
TOTAL REVENUE $148,694

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,590
Fundraising Expenses $0
Other Expenses $94,889
TOTAL EXPENSES $145,479

Year-over-Year Comparison

2023 2022 Change
Revenue $148,694 $111,453 +0.3%
Expenses $145,479 $109,904 +0.3%
Net Income $3,215 $1,549 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
N/A
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
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBY L FELDER TREASURER N/A
Officer Director
$0 $0 $0
DON HAISLER PRESIDENT N/A
Officer Director
$0 $0 $0
ANTONIO THOMAS SECRETARY N/A
Officer 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
2024 No data No data No data No data
2023 $148,694 $145,479 $226,245 $3,215
2022 $111,453 $109,904 $235,030 $1,549
2021 $114,822 $113,503 $269,659 $1,319
2020 $352,927 $326,259 $479,419 $26,668
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare TUNIS WATER SUPPLY with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.