ENTRANOSA WATER AND WASTEWATER ASS… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

JACK CRIDER

Phone

5052818700

Tax Period

2023-01-01 to 2023-12-31

ENTRANOSA WATER AND WASTEWATER ASSOCIATION, founded in 1981, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 8% surplus.

Mission

THE ORGANIZATION CONSTRUCTS, MAINTAINS AND OPERATES A WATER SYSTEM FOR RESIDENTS OF RURAL AND SUBURBAN AREAS OF EAST BERNALILLO COUNTY AND SOUTHWEST SANTA FE COUNTY, NM. THERE ARE 4,962 MEMBERS IN AN AREA OF APPROXIMATELY 260 SQUARE MILES.

Program Service Accomplishments

Program 1

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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 $3,799,550

Investment Income $85,203

Other Revenue $290,048

TOTAL REVENUE $4,174,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,332,125

Fundraising Expenses $0

Other Expenses $2,518,370

TOTAL EXPENSES $3,850,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,174,801	$3,369,435	+0.2%
Expenses	$3,850,495	$3,608,297	+0.1%
Net Income	$324,306	$-238,862	-2.4%

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

$168,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS HODGES	CHAIR	6.00	Officer Director	$0	$0	$0
LINDA BARBOUR	VICE CHAIR	6.00	Officer Director	$0	$0	$0
SKIP MEAD	SECRETARY	6.00	Officer Director	$0	$0	$0
ROB BARACKER	TREASURER	6.00	Officer Director	$0	$0	$0
PAUL GORDER	BOARD MEMBER	6.00	Director	$0	$0	$0
JOELLE HERTEL	BOARD MEMBER	6.00	Director	$0	$0	$0
RIK THOMPSON	BOARD MEMBER	6.00	Director	$0	$0	$0
JACK CRIDER	CEO	40.00	Officer	$139,600	$29,248	$168,848

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
2023	$4,174,801	$3,850,495	$35,178,433	$324,306
2022	$3,369,435	$3,608,297	$29,531,598	$-238,862
2021	$3,265,610	$3,273,418	$29,713,700	$-7,808
2020	$3,385,334	$3,176,237	$29,555,683	$209,097
2019	$2,944,676	$2,854,375	$29,096,088	$90,301
2018	$2,785,344	$2,850,810	$28,088,892	$-65,466

ENTRANOSA WATER AND WASTEWATER ASSOCIATION