CROWLEY COUNTY WATER ASSOCIATION INC (EIN 840519732) - 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

1960

Legal Domicile

Principal Officer

Andy Walter

Phone

7192241003

Tax Period

2024-06-01 to 2025-05-31

CROWLEY COUNTY WATER ASSOCIATION INC, founded in 1960, is a small nonprofit that reported $920K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $240K, a strong 26% operating margin.

Mission

DOMESTIC MUTUAL WATER DISTRIBUTION

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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 $698,054

Investment Income $8,723

Other Revenue $213,267

TOTAL REVENUE $920,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,376

Fundraising Expenses $0

Program Expenses $679,919

Other Expenses $529,543

TOTAL EXPENSES $679,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$920,044	$821,540	+0.1%
Expenses	$679,919	$710,180	0.0%
Net Income	$240,125	$111,360	+1.2%

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
ANDY WALTER	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID CARLILE	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALVIN CARTER	BOARD SECRETARY - TREASURER	1.00	Officer Director	$0	$0	$0
RON PETERS	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD TALKINGTON	DIRECTOR	1.00	Director	$0	$0	$0
TOM MCCURDY	DIRECTOR	1.00	Director	$0	$0	$0
GARY GIBSON	DIRECTOR	1.00	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	$920,044	$679,919	$5,363,104	$240,125
2024	$821,540	$710,180	$4,970,339	$111,360
2023	$744,557	$850,238	$4,850,553	$-105,681
2022	$677,779	$600,041	$4,953,352	$77,738
2021	$722,007	$603,158	$4,865,604	$118,849

CROWLEY COUNTY WATER ASSOCIATION INC