FAYETTE WATER SUPPLY CORPORATION (EIN 741848777) - Form 990 Financial Analysis & Trantor Score

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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

1973

Legal Domicile

Principal Officer

GENE KRUPPA

Phone

9799686475

Tax Period

2025-01-01 to 2025-12-31

FAYETTE WATER SUPPLY CORPORATION, founded in 1973, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2025. Expenses of $3.4M left a modest 7% surplus.

Mission

TO SUPPLY POTABLE WATER SERVICE TO RURAL LAND OWNERS.

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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 $3,444,052

Investment Income $39,717

Other Revenue $153,597

TOTAL REVENUE $3,637,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $693,978

Fundraising Expenses $0

Other Expenses $2,706,306

TOTAL EXPENSES $3,400,284

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,637,366	$3,386,359	+0.1%
Expenses	$3,400,284	$3,152,495	+0.1%
Net Income	$237,082	$233,864	+0.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE KRUPPA	PRESIDENT	2.00	Officer Director	$0	$0	$0
TED HARBERS	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
CLIVE HALDER	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
ROBERT MUIL	DIRECTOR	2.00	Director	$0	$0	$0
STEVE GALLAND	DIRECTOR	2.00	Director	$0	$0	$0
JAMES REBECEK	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE FRONDORF	DIRECTOR	2.00	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	$3,637,366	$3,400,284	$14,341,374	$237,082
2024	$3,386,359	$3,152,495	$13,834,397	$233,864
2023	$3,333,119	$2,974,446	$13,885,743	$358,673
2022	$3,067,317	$2,469,732	$13,909,946	$597,585
2021	$2,811,175	$2,540,760	$12,892,986	$270,415
2020	$2,539,388	$2,333,318	$13,022,583	$206,070
2019	$2,326,181	$2,168,534	$12,514,986	$157,647

FAYETTE WATER SUPPLY CORPORATION