Jackson Lake Reservoir & Irrigation Co (EIN 840236480) - 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

1905

Legal Domicile

Phone

9708677561

Tax Period

2025-01-01 to 2025-12-31

Jackson Lake Reservoir & Irrigation Co, founded in 1905, is a small nonprofit that reported $662K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $228K, a strong 34% operating margin.

Mission

To acquire title and ownership in and to Jackson Lake Reservoir, together with its water rights, adjoining equipment, appropriations, etc. to own, use, enjoy, operate, repair, etc. for the mutual use and benefit of the stockholders of the Company.

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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 (2025)

Revenue Breakdown

Contributions & Grants $612,639

Program Service Revenue $0

Investment Income $48,931

Other Revenue $0

TOTAL REVENUE $661,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,169

Fundraising Expenses $0

Program Expenses $353,870

Other Expenses $316,595

TOTAL EXPENSES $433,764

Year-over-Year Comparison

	2025	2024	Change
Revenue	$661,570	$1,015,224	-0.3%
Expenses	$433,764	$453,873	0.0%
Net Income	$227,806	$561,351	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Lauck	Vice President, Director	002.00	Officer Director	$0	$0	$0
Keith Bath	Sec Trea, Director	002.00	Officer Director	$0	$0	$0
Chris Kraft	President, Director	005.00	Officer Director	$0	$0	$0
Bart Ginther	Director	002.00	Director	$0	$0	$0
Terry Linker	Director	002.00	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
2025	$661,570	$433,764	$4,062,047	$227,806
2024	$1,015,224	$453,873	$3,886,243	$561,351
2023	$528,198	$262,100	$3,390,947	$266,098
2022	$747,506	$392,506	$3,222,163	$355,000
2021	$637,939	$364,090	$3,441,770	$273,849
2020	$415,509	$266,830	$3,286,070	$148,679
2019	$370,304	$243,225	$3,454,851	$127,079
2018	$431,023	$250,741	$3,450,344	$180,282

Jackson Lake Reservoir & Irrigation Co