ISLAND DITCH COMPANY (EIN 860259202) - 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

1958

Legal Domicile

Principal Officer

Morgan Batty

Phone

4357893212

Tax Period

2022-01-01 to 2022-12-31

ISLAND DITCH COMPANY, founded in 1958, is a micro nonprofit in the Mutual Benefit sector that reported $32K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $52K exceeded revenue, resulting in a 62% operating deficit.

Mission

Deliver irrigation water to members.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $32,209

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,236

Fundraising Expenses $0

Program Expenses $52,065

Other Expenses $46,829

TOTAL EXPENSES $52,065

Year-over-Year Comparison

	2022	2021	Change
Revenue	$32,209	$37,648	-0.1%
Expenses	$52,065	$49,866	+0.0%
Net Income	$-19,856	$-12,218	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Morgan Batty	President	1.00	Officer Director	$0	$0	$0
SHAWN LABRUM	Vice President	1.00	Officer Director	$0	$0	$0
CHRIS BROUGH	Secretary	1.00	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
2022	$32,209	$52,065	$559,424	$-19,856
2021	$37,648	$49,866	$579,279	$-12,218

ISLAND DITCH COMPANY