RURAL AREA DEVELOPMENT WATER USER (EIN 856011566) - 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

1963

Legal Domicile

Principal Officer

PHILLIP BOX

Phone

5754037704

Tax Period

2025-01-01 to 2025-12-31

RURAL AREA DEVELOPMENT WATER USER, founded in 1963, is a small nonprofit that reported $158K in total revenue in fiscal year 2025. The organization ran a surplus of $51K, a strong 32% operating margin.

Mission

RURAL WATER DISTRIBUTION

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $9,275

Other Revenue $149,127

TOTAL REVENUE $158,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,536

Fundraising Expenses $0

Other Expenses $41,957

TOTAL EXPENSES $107,493

Year-over-Year Comparison

	2025	2024	Change
Revenue	$158,402	$148,323	+0.1%
Expenses	$107,493	$102,118	+0.1%
Net Income	$50,909	$46,205	+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

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

$24,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNY YOUNG	PRESIDENT	2.00	Officer	$0	$0	$0
PHILLIP BOX	VICE PRESIDE	2.00	Officer	$0	$0	$0
DONNA LAFFERTY	SEC/TREASURE	10.00	Officer	$24,955	$0	$24,955
JIM NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
TIM FARROW	DIRECTOR	1.00	Director	$0	$0	$0
LESA FLOECK	DIRECTOR	1.00	Director	$0	$0	$0
JANIE HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT PAYN	DIRECTOR	N/A	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	$158,402	$107,493	$596,776	$50,909
2024	$148,323	$102,118	$544,040	$46,205
2023	$130,086	$107,489	$499,145	$22,597
2022	$162,524	$134,468	$475,590	$28,056
2021	$145,957	$107,138	$477,222	$38,819
2020	$139,625	$95,327	$415,906	$44,298
2019	$128,009	$93,822	$369,499	$34,187
2018	$127,610	$111,230	$335,307	$16,380

RURAL AREA DEVELOPMENT WATER USER