WINDMILL WATER SUPPLY CORPORATION

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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

1998

Legal Domicile

Principal Officer

Jim Shoemaker

Phone

8302785759

Tax Period

2024-01-01 to 2024-12-31

WINDMILL WATER SUPPLY CORPORATION, founded in 1998, is a small nonprofit in the Mutual Benefit sector that reported $444K in total revenue in fiscal year 2024. Expenses of $417K left a modest 6% surplus.

Mission

Organization was formed for the express purpose of establishing an infrasturcture to supply, treat transmit and distribute treated portable water to residents of Uvalde Estates Subdivision in Uvalde County, Texas

Program Service Accomplishments

Program 1

Expenses: $416,781 Revenue: $443,838

-Organization was formed for the express purpose of establishing an infrastructure to supply, treat, transmit and distribute treated portable water to residents of Uvalde Estates Subdivision in...

-Organization was formed for the express purpose of establishing an infrastructure to supply, treat, transmit and distribute treated portable water to residents of Uvalde Estates Subdivision in Uvalde County Texas. -As of tne end of Fiscal year a total amount of 617 accounts are served.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $443,838

Investment Income $0

Other Revenue $0

TOTAL REVENUE $443,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,795

Fundraising Expenses $0

Program Expenses $416,781

Other Expenses $296,986

TOTAL EXPENSES $416,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,838	$439,962	+0.0%
Expenses	$416,781	$400,776	+0.0%
Net Income	$27,057	$39,186	-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

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
Lydia Carrasco	Secretary	1.00	Director	$0	$0	$0
Jim Shoemaker	President of the Board	2.00	Officer Director	$0	$0	$0
Griselda Vara	Board Member	2.00		$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	$443,838	$416,781	$1,773,416	$27,057
2023	$439,962	$400,776	$1,740,799	$39,186
2022	$434,264	$478,023	$1,691,876	$-43,759
2021	$400,347	$548,790	$1,632,658	$-148,443
2020	$439,896	$531,604	$1,658,841	$-91,708
2019	$394,199	$601,168	$1,747,464	$-206,969
2018	$384,645	$650,470	$1,957,512	$-265,825