LLOYD-BUTLER MUTUAL WATER COMPANY (EIN 770273199) - 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

1990

Phone

8056477649

Tax Period

2024-04-01 to 2025-03-31

LLOYD-BUTLER MUTUAL WATER COMPANY, founded in 1990, is a small nonprofit that reported $713K in total revenue in fiscal year 2024.

Mission

TO PROVIDE IRRIGATION WATER TO THE SHAREHOLDERS' CROP LAND IN ACCORDANCE WITH IRC SECTION 501(C)(12).

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $8

Other Revenue $712,754

TOTAL REVENUE $712,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $710,756

TOTAL EXPENSES $710,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$712,762	$704,625	+0.0%
Expenses	$710,756	$654,001	+0.1%
Net Income	$2,006	$50,624	-1.0%

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

N/A

Employees

N/A

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
PATRICK LLOYD-BUTLER JR	Director	0.50	Director	$0	$0	$0
THOMAS LLOYD-BUTLER	Vice President	0.50	Officer Director	$0	$0	$0
JULIE BUTLER	Director	7.00	Director	$0	$0	$0
JAMIE SHAFER	Treasurer	1.00	Officer	$0	$0	$0
PETER R BUTLER	President	7.00	Officer	$0	$0	$0
MARY LLOYD-BUTLER	Secretary	0.50	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	$712,762	$710,756	$690,979	$2,006
2024	$704,625	$654,001	$688,973	$50,624
2023	$681,966	$861,212	$638,349	$-179,246
2022	$716,604	$636,218	$817,595	$80,386
2021	$685,325	$768,434	$837,209	$-83,109
2020	$633,328	$528,163	$1,020,318	$105,165
2019	$584,773	$546,010	$1,015,153	$38,763

LLOYD-BUTLER MUTUAL WATER COMPANY