HENRY'S FORK GROUNDWATER DISTRICT (EIN 823805630) - 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

Principal Officer

AARON DALLING

Phone

2086243381

Tax Period

2024-11-01 to 2025-10-31

HENRY'S FORK GROUNDWATER DISTRICT is a small nonprofit in the Mutual Benefit sector that reported $361K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 52% operating margin.

Mission

THE HENRY'S FORK GROUNDWATER DISTRICT (HFGWD) IS RESPONSIBLE TO NEGOTIATE OUR PORTION OF THE TOTAL MITIGATION REQUIREMENT OF GROUNDWATER USERS THROUGHOUT THE EAST SNAKE RIVER PLAIN AQUIFER IN IDAHO. THIS MITIGATION COMES AT A COST TO THE GROUNDWATER USERS THEREFORE HFGWD MUST ASSESS TO COVER THE COST OF THE MITIGATION PLAN. AS PART OF OUR MITIGATION PLAN WE ARE REQUIRED TO REPORT OUR ANNUAL PUMPING TO IGWA AND THE ID DEPT OF WATER RESOURCES. THIS EFFORT IS COMPLETED FOR ALL GROUNDWATER USERS THAT ARE ELECTORS OF OUR GROUNDWATER DISTRICT INCLUDING IRRIGATORS, MUNICIPALITIES AND INDUSTRIAL WATER USERS.

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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 $202,714

Investment Income $12,763

Other Revenue $145,791

TOTAL REVENUE $361,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,719

Fundraising Expenses $0

Other Expenses $170,385

TOTAL EXPENSES $173,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,268	$205,459	+0.8%
Expenses	$173,104	$279,032	-0.4%
Net Income	$188,164	$-73,573	-3.6%

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

$2,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF RAYBOULD	CHAIRMAN	2.00	Director	$1,350	$0	$1,350
CADE CRAPO	DIRECTOR	1.00	Director	$450	$0	$450
NICK RICKS	DIRECTOR	1.00	Director	$450	$0	$450
AARON DALLING	SECRETARY	2.00	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	$361,268	$173,104	$330,909	$188,164
2024	$205,459	$279,032	$142,944	$-73,573

HENRY'S FORK GROUNDWATER DISTRICT