McMullen County WCID #2

EIN: 742296804

Calliham, TX

Total Revenue
$48,965
Total Expenses
$23,343
Total Assets
$363,687
Net Assets
$363,687
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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
1930
Legal Domicile
TX
Principal Officer
James Marrin
Phone
3617862603
Tax Period
2020-10-01 to 2021-09-30

McMullen County WCID #2, founded in 1930, is a micro nonprofit that reported $49K in total revenue in fiscal year 2020. The organization ran a surplus of $26K, a strong 52% operating margin.

Mission

To provide water & sewer services to District #2 located in McMullen County

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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 (2020)

Revenue Breakdown

Contributions & Grants $240
Program Service Revenue $48,481
Investment Income $244
Other Revenue $0
TOTAL REVENUE $48,965

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $23,343
Other Expenses $23,343
TOTAL EXPENSES $23,343

Year-over-Year Comparison

2020 2019 Change
Revenue $48,965 $46,691 +0.0%
Expenses $23,343 $37,682 -0.4%
Net Income $25,622 $9,009 +1.8%
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

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Governance

Voting Members
3
Independent Members
3
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Marrin N/A
$0 $0 $0
Lawrence Friesenhahn N/A
$0 $0 $0
Anthony McBee N/A
$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
2021 $48,965 $23,343 $363,687 $25,622
2020 $46,691 $37,682 $338,065 $9,009
2019 $60,434 $49,447 $329,056 $10,987
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