CANYON LAKE, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)WESTHAVEN WATER SUPPLY CORPORATION, founded in 2018, is a micro nonprofit in the Public Safety sector that reported $78K in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring.
Since its inception in 1963 Westhaven Subdivision residents have been furnished a water supply; as a private non-profit Public Water System. In 2016 the newly created Texas Public Utility Commission urged the HOA Westhaven Association Inc. to create a private non-profit Westhaven Water Supply Corporation to continue to furnish a water supply to the residents in Westhaven Subdivision only.
Minimally pay and retain employees contractors meter readers Licensed water operators and Customer Service Inspectors to maintain and repair well plant buildings Standpipe water mains and supply...
Minimally pay and retain employees contractors meter readers Licensed water operators and Customer Service Inspectors to maintain and repair well plant buildings Standpipe water mains and supply lines throughout water system due to aged infrastructure. All customers benefitted.
Work orders generated for labor and materials to maintain and repair water main leaks and cracks; replace old residential water meters to improve water flow and reduce water loss through increased...
Work orders generated for labor and materials to maintain and repair water main leaks and cracks; replace old residential water meters to improve water flow and reduce water loss through increased accuracy of new metering; updated Lead and Copper Supply Line Inventory per regulations of U.S. and Texas State regulations. All 145 Customers benefitted from this work.
Banking fees $2435; Comal Trinity Groundwater Conservation District A Texas State Agency quarterly pumping fees $749; Chlorination disinfecting of raw water pumped from two wells $649; Continuing...
Banking fees $2435; Comal Trinity Groundwater Conservation District A Texas State Agency quarterly pumping fees $749; Chlorination disinfecting of raw water pumped from two wells $649; Continuing Education required by Texas Commission on Environmental Quality for Licensed Water Operators $92; Insurance Board of Director Liability $1323; Meter Reading contractors $2180; Professional Fees and Associations $706; Inventory of repair parts main pipe saddles piping measuring meters valves cutoffs connectors; copy paper printer toner cartridges $3176 Electricity to run well pumps and booster pumps $7038. All customers 145 members benefitted.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $78,431 | $141,971 | -0.4% |
| Expenses | $81,806 | $130,032 | -0.4% |
| Net Income | $-3,375 | $11,939 | -1.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Crystal Gottfried | President | 20.00 |
Director
|
$0 | $0 | $0 |
| Adam Day | Vice President | 5.00 |
Director
|
$0 | $0 | $0 |
| Kathy Barr | Secretary | 10.00 |
Director
|
$0 | $0 | $0 |
| Tammy Smith | Treasurer | 20.00 |
Director
|
$0 | $0 | $0 |
| Al Naumann | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Crystal Gottfried | General Manager | 20.00 |
Key Emp
|
$15,040 | $0 | $15,040 |
| Tammy Smith | Manager Billing Services | 20.00 |
Key Emp
|
$7,200 | $0 | $7,200 |
| Kathy Barr | Lic Water Operator | 10.00 |
Key Emp
|
$7,830 | $0 | $7,830 |
| N/A | Lic Water Operator | 10.00 |
Key Emp
|
$9,979 | $0 | $9,979 |
| Adam Day | Lic Water Operator | 5.00 |
Key Emp
|
$0 | $0 | $0 |
| Steve Stillman | Water Meter Reader | 1.00 |
Key Emp
|
$750 | $0 | $750 |
| Esther Guevara | Water Meter Reader | 1.00 |
Key Emp
|
$1,175 | $0 | $1,175 |
| Elizabeth Naumann | Water Meter Reader | 0.00 |
|
$0 | $0 | $0 |
| Windey Lynn | Water Meter Reader | 0.00 |
|
$0 | $0 | $0 |
| Betty Hall | Water Meter Reader | 0.00 |
|
$0 | $0 | $0 |
| Katie Ballenger | Water Meter Reader | 1.00 |
|
$250 | $0 | $250 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $78,431 | $81,806 | $90,951 | $-3,375 |
| 2024 | $141,971 | $130,032 | $32,062 | $11,939 |
Compare WESTHAVEN WATER SUPPLY CORPORATION with other nonprofits in Texas and across the country.