ELYSIAN FIELDS WATER SUPPLY CORPORATION (EIN 751310936) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Phone

9034100010

Tax Period

2023-01-01 to 2023-12-31

ELYSIAN FIELDS WATER SUPPLY CORPORATION, founded in 1965, is a small nonprofit that reported $243K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 23% operating margin.

Mission

To provide the rural community with a regulated water service.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $241,905

Investment Income $0

Other Revenue $1,360

TOTAL REVENUE $243,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $187,159

TOTAL EXPENSES $187,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,265	$168,595	+0.4%
Expenses	$187,159	$171,858	+0.1%
Net Income	$56,106	$-3,263	-18.2%

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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chandra Johnson	Director	1.00	Director	$0	$0	$0
Jerry Carter	Vice President	1.00	Officer Director	$0	$0	$0
Brandon Goswick	Director	1.00	Officer Director	$0	$0	$0
Mike Mason	President & CEO	1.00	Officer Director	$0	$0	$0
Jim Tiller	Director	1.00	Director	$0	$0	$0
Angelia Mason	Secretary/Treas	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
2024	No data	No data	No data	No data
2023	$243,265	$187,159	$912,663	$56,106
2022	$168,595	$171,858	$819,261	$-3,263
2021	$166,144	$168,185	$723,640	$-2,041
2020	$167,107	$148,175	$743,870	$18,932
2019	$175,274	$145,805	$741,610	$29,469
2018	$184,575	$141,540	$726,259	$43,035

ELYSIAN FIELDS WATER SUPPLY CORPORATION