JEFFERSON IRRIGATION COMPANY LTD (EIN 820133285) - 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

1913

Legal Domicile

Principal Officer

KRAIG BARE

Phone

2086634442

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON IRRIGATION COMPANY LTD, founded in 1913, is a small nonprofit that reported $900K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $840K left a modest 7% surplus.

Mission

TO PROVIDE IRRIGATION WATER TO FARMS ALONG THE CANAL.

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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 $899,993

Investment Income $73

Other Revenue $0

TOTAL REVENUE $900,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,614

Fundraising Expenses $0

Other Expenses $748,095

TOTAL EXPENSES $839,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$900,066	$770,854	+0.2%
Expenses	$839,709	$892,328	-0.1%
Net Income	$60,357	$-121,474	-1.5%

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

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
KRAIG BARE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARSHALL BITTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TYSON BURTENSHAW	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK HENDREN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN BURTENSHAW	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
2024	No data	No data	No data	No data
2023	$900,066	$839,709	$429,672	$60,357
2022	$770,854	$892,328	$411,700	$-121,474
2021	$880,508	$801,593	$529,783	$78,915
2020	$602,226	$697,205	$457,424	$-94,979
2019	$577,762	$661,212	$618,474	$-83,450
2018	$726,937	$622,335	$734,932	$104,602

JEFFERSON IRRIGATION COMPANY LTD