BLAIR 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

1993

Legal Domicile

Principal Officer

FARRIS NEIL

Phone

3259285717

Tax Period

2020-01-01 to 2020-12-31

BLAIR WATER SUPPLY CORPORATION, founded in 1993, is a small nonprofit in the Environment sector that reported $400K in total revenue in fiscal year 2020. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $373K left a modest 7% surplus.

Mission

PROVIDE POTABLE WATER FOR FARM AND RANCH USE AS WELL AS FOR RURAL RESIDENTS.

Program Service Accomplishments

Program 1

POTABLE WATER WAS PROVIDED TO APPROXIMATELY 385 ACTIVE MEMBERS DURING THE PAST YEAR.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $398,701

Investment Income $993

Other Revenue $0

TOTAL REVENUE $399,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,529

Fundraising Expenses $0

Other Expenses $298,948

TOTAL EXPENSES $373,477

Year-over-Year Comparison

	2020	2019	Change
Revenue	$399,694	$321,244	+0.2%
Expenses	$373,477	$349,459	+0.1%
Net Income	$26,217	$-28,215	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FARRIS NEIL	PRESIDENT	2.00	Director	$0	$0	$0
SCOTT ELLIOTT	VICE-PRESIDENT	2.00	Director	$0	$0	$0
CODY MINZE	DIRECTOR	1.00	Director	$0	$0	$0
GENE DETTMANN	DIRECTOR	1.00	Director	$0	$0	$0
ROYCE FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
ANN PAYNE	SECRETARY	1.00	Director	$0	$0	$0
TREY NARON	DIRECTOR	1.00	Director	$0	$0	$0
CARY MUNDEN	DIRECTOR	1.00	Director	$0	$0	$0
ZACH RIGGAN	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
2020	$399,694	$373,477	$480,956	$26,217
2019	$321,244	$349,459	$464,033	$-28,215
2018	$320,008	$333,587	$483,778	$-13,579