Beverly Hills Mutual Water Company

EIN: 840537355

Colorado Springs, CO

Total Revenue
$152,614
Total Expenses
$113,333
Total Assets
$1,028,559
Net Assets
$1,023,577
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
CO
Principal Officer
Gene Crandall
Phone
7194471777
Tax Period
2025-02-01 to 2026-01-31

Beverly Hills Mutual Water Company, founded in 1957, is a small nonprofit that reported $153K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $39K, a strong 26% operating margin.

Mission

Mutual Water Company

Program Service Accomplishments

Program 1
Expenses: $113,333 Revenue: $156,614

The Water Company Provides Potable Wataer to One Hundred Nineteen Homes and One Fire Station.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $131,264
Investment Income $21,350
Other Revenue $0
TOTAL REVENUE $152,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $113,333
Other Expenses $113,333
TOTAL EXPENSES $113,333

Year-over-Year Comparison

2025 2024 Change
Revenue $152,614 $175,178 -0.1%
Expenses $113,333 $138,184 -0.2%
Net Income $39,281 $36,994 +0.1%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gene Crandall President 0.00
Officer Director
$0 $0 $0
Aurum Mahobian Director 0.00
Director
$0 $0 $0
Frank Watervoort Vice President 0.00
Officer Director
$0 $0 $0
Mark McNary Treasurer 0.00
Officer Director
$0 $0 $0
Orlando Zapaaa Secretary 0.00
Officer 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
2026 $152,614 $113,333 $1,028,559 $39,281
2025 No data No data No data No data
2024 $128,553 $95,942 $949,147 $32,611
2023 $140,687 $102,352 $914,584 $38,335
2022 $131,380 $116,082 $876,464 $15,298
2021 $143,564 $123,086 $860,722 $20,478
2020 $138,253 $120,535 $841,719 $17,718
2019 $137,408 $95,794 $823,799 $41,614
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