SOUTH JASPER COUNTY WATER SUPPLY CORPORATION (EIN 760286696) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

JOHN BROUGHTON

Phone

4099943723

Tax Period

2025-01-01 to 2025-12-31

SOUTH JASPER COUNTY WATER SUPPLY CORPORATION, founded in 1989, is a small nonprofit in the Mutual Benefit sector that reported $568K in total revenue in fiscal year 2025. Expenses of $516K left a modest 9% surplus.

Mission

TO PROVIDE WATER TO RESIDENT MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $560,741

Investment Income $7,244

Other Revenue $375

TOTAL REVENUE $568,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,589

Fundraising Expenses $0

Other Expenses $262,543

TOTAL EXPENSES $516,132

Year-over-Year Comparison

	2025	2024	Change
Revenue	$568,360	$546,161	+0.0%
Expenses	$516,132	$535,773	0.0%
Net Income	$52,228	$10,388	+4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JACKIE GOINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDY GREEN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SHARON GRANGER	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
JESSIE HOKE	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM KELLY	BOARD MEMBER	0.50	Director	$0	$0	$0
TOMMY STRAWTHER	BOARD MEMBER	0.50	Director	$0	$0	$0
KENNETH WILLIS	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN BROUGHTON	GENERAL MANAGER	36.00	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	$568,360	$516,132	$994,932	$52,228
2024	$546,161	$535,773	$969,371	$10,388
2023	$538,923	$516,553	$984,035	$22,370
2022	$524,089	$516,117	$995,247	$7,972
2021	$458,213	$473,020	$979,925	$-14,807

SOUTH JASPER COUNTY WATER SUPPLY CORPORATION