PARROT DITCH COMPANY (EIN 810237189) - 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

1916

Legal Domicile

Phone

4062873464

Tax Period

2023-01-01 to 2023-12-31

PARROT DITCH COMPANY, founded in 1916, is a small nonprofit that reported $235K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 17% operating margin.

Mission

Convey irrigation water to shareholders

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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 $0

Program Service Revenue $234,839

Investment Income $0

Other Revenue $467

TOTAL REVENUE $235,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,411

Fundraising Expenses $0

Program Expenses $196,374

Other Expenses $164,963

TOTAL EXPENSES $196,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,306	$120,105	+1.0%
Expenses	$196,374	$123,967	+0.6%
Net Income	$38,932	$-3,862	-11.1%

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
Joe Schlemmer	President	4.00	Director	$0	$0	$0
Mark Hoyt	Vice President	2.00	Director	$0	$0	$0
Rich Johnson	Secretary Treasurer	2.00	Director	$0	$0	$0
John Kountz	Director	2.00	Director	$0	$0	$0
Al Scafani	Director	2.00	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
2023	$235,306	$196,374	$45,804	$38,932

PARROT DITCH COMPANY