FRUITVALE WATER SUPPLY CORPORATION (EIN 751383233) - 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

1964

Legal Domicile

Principal Officer

J DALE SMITH

Phone

9038961224

Tax Period

2023-01-01 to 2023-12-31

FRUITVALE WATER SUPPLY CORPORATION, founded in 1964, is a small nonprofit that reported $717K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $660K left a modest 8% surplus.

Mission

To supply water to its members.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $707,750

Investment Income $9,105

Other Revenue $0

TOTAL REVENUE $716,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,355

Fundraising Expenses $0

Other Expenses $400,731

TOTAL EXPENSES $660,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,855	$624,471	+0.1%
Expenses	$660,086	$600,908	+0.1%
Net Income	$56,769	$23,563	+1.4%

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
N/A	PRES/DIRECTOR	1.00	Officer Director	$0	$0	$0
N/A	VP/DIRECTOR	1.00	Officer Director	$0	$0	$0
N/A	S/T DIRECTOR	1.00	Officer Director	$0	$0	$0
N/A	DIRECTOR	0.00	Director	$0	$0	$0
N/A	DIRECTOR	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	$716,855	$660,086	$2,637,542	$56,769
2022	$624,471	$600,908	$2,678,337	$23,563
2021	$550,931	$629,128	$2,633,968	$-78,197
2020	$622,234	$719,449	$2,712,525	$-97,215
2019	$498,466	$504,949	$2,808,750	$-6,483
2018	$558,968	$501,507	$2,815,057	$57,461

FRUITVALE WATER SUPPLY CORPORATION