WALDEN MEADOWS COMMUNITY CO-OP (EIN 860331319) - 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

1976

Legal Domicile

Phone

9924423473

Tax Period

2024-01-01 to 2024-12-31

WALDEN MEADOWS COMMUNITY CO-OP, founded in 1976, is a small nonprofit that reported $381K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $341K left a modest 11% surplus.

Mission

WALDEN MEADOWS COMMUNITY CO-OP PROVIDES WATER SERVICES TO THE MEMBERS OF WALDEN MEADOWS COMMUNITY CO-OP IN WILHOIT ARIZONA

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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 $111,023

Program Service Revenue $265,490

Investment Income $7

Other Revenue $4,900

TOTAL REVENUE $381,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,525

Fundraising Expenses $0

Program Expenses $314,130

Other Expenses $206,123

TOTAL EXPENSES $340,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,420	$242,629	+0.6%
Expenses	$340,648	$256,045	+0.3%
Net Income	$40,772	$-13,416	-4.0%

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
ROGER WARD	VICE-PRESIDENT	0.30	Officer Director	$0	$0	$0
TERRY WILLIAMS	PRESIDENT	1.50	Officer Director	$0	$0	$0
KENNETH SCHWARTZ	TREASURER	0.20	Officer Director	$0	$0	$0
TOM WOLFF	SECRETARY	0.50	Officer Director	$0	$0	$0
BRIAN PINNEY	DIRECTOR	0.20	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	$381,420	$340,648	$596,828	$40,772
2023	$242,629	$256,045	$481,351	$-13,416
2022	$258,065	$234,658	$499,942	$23,407
2021	$256,321	$202,290	$486,475	$54,031
2020	$270,883	$188,937	$435,367	$81,946
2019	$207,420	$181,150	$385,716	$26,270
2018	$180,188	$183,109	$372,591	$-2,921

WALDEN MEADOWS COMMUNITY CO-OP