Beverly Hills Mutual Water Company (EIN 840537355) - 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

1957

Legal Domicile

Phone

7194471777

Tax Period

2023-02-01 to 2024-01-31

Beverly Hills Mutual Water Company, founded in 1957, is a small nonprofit that reported $129K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $33K, a strong 25% operating margin.

Mission

Mutual Water 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $115,918

Investment Income $12,635

Other Revenue $0

TOTAL REVENUE $128,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,942

Other Expenses $95,942

TOTAL EXPENSES $95,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,553	$140,687	-0.1%
Expenses	$95,942	$102,352	-0.1%
Net Income	$32,611	$38,335	-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

Governance

Voting Members

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

$1,450

Total Directors

$1,450

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Aurom Mahobian	Director	Director	$0	$0	$0
Gene Crandall	President	Officer Director	$1,450	$0	$1,450
Mark Kennedy	Vice President	Officer Director	$0	$0	$0
Mark McNary	Treasurer	Officer Director	$0	$0	$0
Orlando Zapata	Secretary	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
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

Beverly Hills Mutual Water Company