ODEN WATER ASSOCIATION (EIN 820290459) - 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

1968

Legal Domicile

Principal Officer

LEE BURNETT

Phone

2082554001

Tax Period

2024-01-01 to 2024-12-31

ODEN WATER ASSOCIATION, founded in 1968, is a small nonprofit in the Environment sector that reported $603K in total revenue in fiscal year 2024. Expenses of $547K left a modest 9% surplus.

Mission

WATER ASSOCIATION IN BONNER COUNTY

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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 $583,868

Investment Income $18,891

Other Revenue $0

TOTAL REVENUE $602,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,079

Fundraising Expenses $0

Program Expenses $547,457

Other Expenses $426,378

TOTAL EXPENSES $547,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,759	$578,008	+0.0%
Expenses	$547,457	$523,462	+0.0%
Net Income	$55,302	$54,546	+0.0%

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

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
NATHAN WOOD	DIRECTOR	1.00	Director	$0	$0	$0
ERNIE BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
LEE BURNETT	PRESIDENT	1.00	Officer	$0	$0	$0
KEN BABIN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CODY LOGAN	TREASURER	1.00	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
2024	$602,759	$547,457	$3,185,436	$55,302
2023	$578,008	$523,462	$3,227,765	$54,546
2022	$476,932	$478,325	$3,317,936	$-1,393
2021	$609,493	$426,516	$3,332,723	$182,977
2020	$469,862	$398,164	$3,295,433	$71,698
2019	$511,502	$410,623	$3,261,834	$100,879
2018	$442,980	$373,579	$3,258,299	$69,401

ODEN WATER ASSOCIATION