VISTA DE ORO DE PLACITAS WATER USERS COOPERATIVE ASSOCIATION (EIN 850416862) - 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

1993

Legal Domicile

Principal Officer

Scott Harris

Phone

5052505859

Tax Period

2024-01-01 to 2024-12-31

VISTA DE ORO DE PLACITAS WATER USERS COOPERATIVE ASSOCIATION, founded in 1993, is a micro nonprofit that reported $86K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $20K, a strong 23% operating margin.

Mission

Owning and operating a water system.

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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 $83,228

Investment Income $1,630

Other Revenue $685

TOTAL REVENUE $85,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,730

Other Expenses $65,730

TOTAL EXPENSES $65,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,543	$91,809	-0.1%
Expenses	$65,730	$63,734	+0.0%
Net Income	$19,813	$28,075	-0.3%

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

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
Lorraine Gullett	Secretary Treasurer	3	Officer Director	$0	$0	$0
Scott Harris	President	5	Officer Director	$0	$0	$0
Chris Padilla	Vice President	2	Officer Director	$0	$0	$0
Daryl Domman	Director	2	Officer Director	$0	$0	$0
Randy Thorson	Director	2	Officer Director	$0	$0	$0
Reggie Treideerr	Director	2	Officer Director	$0	$0	$0
Jim Zito	Director	2	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
2024	$85,543	$65,730	$885,696	$19,813
2023	$91,809	$63,734	$901,865	$28,075
2022	$85,946	$73,544	$890,976	$12,402
2021	$95,453	$68,830	$909,484	$26,623
2020	$94,867	$78,070	$898,398	$16,797

VISTA DE ORO DE PLACITAS WATER USERS COOPERATIVE ASSOCIATION