GREATER GARDENDALE WATER SUPPLY CORPORATION (EIN 752886593) - 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

2000

Legal Domicile

Principal Officer

JIM WISE

Phone

4325619255

Tax Period

2025-01-01 to 2025-12-31

GREATER GARDENDALE WATER SUPPLY CORPORATION, founded in 2000, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.8M in total revenue in fiscal year 2025. The organization ran a surplus of $671K, a strong 24% operating margin.

Mission

THE CORPORATION WAS FORMED FOR THE PURPOSE OF FURNISHING A WATER SUPPLY FOR THE GENERAL FARM USE AND DOMESTIC PURPOSES TO INDIVIDUALS RESIDING IN THE RURAL COMMUNITY OF GARDENDALE, TEXAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,657,624

Investment Income $80,757

Other Revenue $34,197

TOTAL REVENUE $2,772,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,815

Fundraising Expenses $0

Other Expenses $1,675,086

TOTAL EXPENSES $2,101,901

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,772,578	$2,626,485	+0.1%
Expenses	$2,101,901	$2,009,552	+0.0%
Net Income	$670,677	$616,933	+0.1%

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
JIM WISE	PRESIDENT	5.00	Officer	$0	$0	$0
SHAWN HOGG	VICE PRESIDENT	3.00	Officer	$0	$0	$0
WILL EVANS	TREASURER	3.00	Officer	$0	$0	$0
DANORA HARRISON	SECRETARY	3.00	Officer	$0	$0	$0
LANCE LIGHTFOOT	MEMBER	3.00	Officer	$0	$0	$0
JET BROWN	MEMBER	3.00	Officer	$0	$0	$0
RACHEL MINOR	MEMBER	3.00	Officer	$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	$2,772,578	$2,101,901	$12,665,368	$670,677
2024	No data	No data	No data	No data
2023	$1,977,365	$1,666,812	$11,687,084	$310,553
2022	$1,932,291	$1,618,953	$11,520,897	$313,338
2021	$1,862,437	$1,526,123	$11,349,284	$336,314
2020	$2,102,033	$1,501,953	$11,143,980	$600,080
2019	$2,045,678	$1,436,505	$11,301,273	$609,173
2018	$2,141,635	$1,563,337	$10,834,112	$578,298

GREATER GARDENDALE WATER SUPPLY CORPORATION