ASH FORK DEVELOPMENT ASSOCIATION INC (EIN 860289444) - 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

1967

Legal Domicile

Phone

9286372774

Tax Period

2024-01-01 to 2024-12-31

ASH FORK DEVELOPMENT ASSOCIATION INC, founded in 1967, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $676K, a strong 54% operating margin.

Mission

OPERATE DOMESTIC DRINKING WATER PRODUCTION/DISTRIBUTION SYSTEM. ALSO RENDER CONSTRUCTIVE CIVIC SERVICES FOR PROMOTION OF THE WELFARE OF THE COMMUNITY AND INCULCATE CIVIC CONSCIOUSNESS BY MEANS OF ACTIVE PARTICIPATION IN CONSTRUCTIVE PROJECTS. PRESERVE LOCAL HISTORICAL TREASURES.

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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 $754,660

Program Service Revenue $466,408

Investment Income $1,654

Other Revenue $34,735

TOTAL REVENUE $1,257,457

Expense Breakdown

Grants Paid $5,775

Salaries & Benefits $251,149

Fundraising Expenses $0

Program Expenses $504,709

Other Expenses $324,610

TOTAL EXPENSES $581,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,257,457	$700,886	+0.8%
Expenses	$581,534	$561,623	+0.0%
Net Income	$675,923	$139,263	+3.9%

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
DAVID COX	PRESIDENT	20.00	Officer Director	$0	$0	$0
KURTIS KEELE	SECRETARY	15.00	Officer Director	$0	$0	$0
RICK CHADWELL	TREASURER	3.00	Officer Director	$0	$0	$0
DANEIL BUSTAMANTE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
FRANK CEDILLO	BOARD MEMBER	3.00	Director	$0	$0	$0
BARRY SHARP	BOARD MEMBER	3.00	Director	$0	$0	$0
DON WOOD	BOARD MEMBER	3.00	Director	$0	$0	$0
MARK SAMROCK	BOARD MEMBER	3.00	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	$1,257,457	$581,534	$4,199,149	$675,923
2023	$700,886	$561,623	$3,563,782	$139,263
2022	$512,645	$488,965	$3,469,616	$23,680
2021	$481,888	$492,659	$3,497,811	$-10,771
2020	$487,444	$460,553	$3,546,614	$26,891
2019	$463,370	$472,375	$3,564,875	$-9,005
2018	$424,080	$431,045	$3,573,925	$-6,965

ASH FORK DEVELOPMENT ASSOCIATION INC