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.
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.