WRIGHT CITY WATER SUPPLY CORPORATION (EIN 751465637) - 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

1967

Legal Domicile

Principal Officer

CHARLES A SEALE

Phone

9038591281

Tax Period

2023-01-01 to 2023-12-31

WRIGHT CITY WATER SUPPLY CORPORATION, founded in 1967, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 63% operating margin.

Mission

provide rural community water

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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 $1,597,554

Program Service Revenue $1,214,190

Investment Income $3,833

Other Revenue $48,164

TOTAL REVENUE $2,863,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,788

Fundraising Expenses $0

Other Expenses $653,047

TOTAL EXPENSES $1,060,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,863,741	$1,127,145	+1.5%
Expenses	$1,060,835	$986,941	+0.1%
Net Income	$1,802,906	$140,204	+11.9%

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

$96,269

Total Directors

$96,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES A SEALE	PRESIDENT & DIRECTOR	40.00	Officer Director Highest	$96,269	$0	$96,269
JAMES KULZAR	VP & DIRECTOR	1.00	Officer Director	$0	$0	$0
ANTHONY JACKSON	SEC-TREAS & DIRECTOR	1.00	Officer Director	$0	$0	$0
DAVID RICHMOND	DIRECTOR	1.00	Director	$0	$0	$0
EARL ARTERBERRY	DIRECTOR	1.00	Director	$0	$0	$0
GREGG MCDOWELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY GARRETT	DIRECTOR	1.00	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	$2,863,741	$1,060,835	$5,625,452	$1,802,906
2022	$1,127,145	$986,941	$1,695,940	$140,204
2021	$996,936	$907,161	$1,190,305	$89,775
2020	$1,014,111	$846,527	$1,177,805	$167,584
2019	$972,432	$856,187	$871,469	$116,245
2018	$927,712	$876,469	$728,400	$51,243

WRIGHT CITY WATER SUPPLY CORPORATION