GREEN CREEK WATER SUPPLY CORP

EIN: 751402982

DUBLIN, TX

Total Revenue
$292,596
Total Expenses
$304,275
Total Assets
$502,132
Net Assets
$432,940
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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

Principal Officer
BRENDA GILMAN
Phone
2544452065
Tax Period
2025-01-01 to 2025-12-31

GREEN CREEK WATER SUPPLY CORP is a small nonprofit that reported $293K in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year.

Mission

WATER SERVICE TO RURAL AREA

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $291,998
Investment Income $598
Other Revenue $0
TOTAL REVENUE $292,596

Expense Breakdown

Grants Paid $0
Salaries & Benefits $104,379
Fundraising Expenses $0
Other Expenses $199,896
TOTAL EXPENSES $304,275

Year-over-Year Comparison

2025 2024 Change
Revenue $292,596 $365,540 -0.2%
Expenses $304,275 $330,427 -0.1%
Net Income $-11,679 $35,113 -1.3%
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

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Governance

Voting Members
5
Independent Members
5
Employees
3
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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELINDA CLEMENTS SEC/TREASURE N/A
Officer Director
$0 $0 $0
KAREN COSKREY CHAIR N/A
Director
$0 $0 $0
BRENDA GILMAN PRESIDENT N/A
Officer Director
$0 $0 $0
KEVIN ROSS CHAIR N/A
Director
$0 $0 $0
ROBBIE RUDDER VICE PRESIDE N/A
Officer 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 $292,596 $304,275 $502,132 $-11,679
2024 $365,540 $330,427 $510,329 $35,113
2023 $297,761 $291,011 $485,390 $6,750
2022 $119,710 $89,433 $434,282 $30,277
2021 $323,181 $236,812 $406,783 $86,369
2020 $214,481 $240,270 $327,202 $-25,789
2019 $196,675 $221,701 $351,311 $-25,026
2018 $231,051 $268,840 $377,626 $-37,789
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