North Delta Irrigation Company (EIN 840581619) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

Roy Nelson

Phone

9708744855

Tax Period

2025-01-01 to 2025-12-31

North Delta Irrigation Company, founded in 1992, is a small nonprofit that reported $802K in total revenue in fiscal year 2025. Revenue surged 371% from the prior year, signaling strong growth momentum. Expenses of $774K left a modest 3% surplus.

Mission

Distribution of irrigation water to the companys members

🔒

Trantor Score

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $641,269

Program Service Revenue $154,338

Investment Income $6,177

Other Revenue $0

TOTAL REVENUE $801,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,730

Fundraising Expenses $0

Program Expenses $718,425

Other Expenses $734,594

TOTAL EXPENSES $774,324

Year-over-Year Comparison

	2025	2024	Change
Revenue	$801,784	$170,198	+3.7%
Expenses	$774,324	$132,042	+4.9%
Net Income	$27,460	$38,156	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

183

Independent Members

183

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
Roy Nelson	President	15.00	Officer Director Highest	$0	$0	$0
Russell French	Vice-President	N/A	Officer	$0	$0	$0
Timoth Hatch	Board Member	N/A		$0	$0	$0
Ken Nelson	Board Member	N/A		$0	$0	$0
Vern Nutter	Board Member	N/A		$0	$0	$0
Sharleen Walker	Secretary/Treasurer	4.50		$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	$801,784	$774,324	$1,074,097	$27,460
2024	$170,198	$132,042	$1,078,774	$38,156
2023	$174,864	$140,149	$1,062,259	$34,715
2022	$136,290	$131,436	$1,049,276	$4,854
2021	$144,922	$154,448	$1,065,996	$-9,526
2020	$1,161,488	$1,160,201	$1,097,357	$1,287
2019	$4,404,962	$4,428,935	$1,110,896	$-23,973
2018	$192,674	$196,539	$1,148,837	$-3,865

North Delta Irrigation Company