VALLE VERDE DEL NORTE WATER COOP

EIN: 860344124 Mutual Benefit

Green Valley, AZ

Total Revenue
$61,401
Total Expenses
$71,314
Total Assets
$180,695
Net Assets
$180,695
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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
2006
Legal Domicile
AZ
Phone
5202656077
Tax Period
2022-01-01 to 2022-09-30

VALLE VERDE DEL NORTE WATER COOP, founded in 2006, is a micro nonprofit in the Mutual Benefit sector that reported $61K in total revenue in fiscal year 2022. Expenses of $71K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE WATER TO THE VALLE VERDE DEL NORTE COMMUNITY

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $61,401
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $61,401

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,420
Fundraising Expenses $0
Other Expenses $67,894
TOTAL EXPENSES $71,314

Year-over-Year Comparison

2022 2021 Change
Revenue $61,401 $62,523 0.0%
Expenses $71,314 $74,536 0.0%
Net Income $-9,913 $-12,013 -0.2%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
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
3
$1,800
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT 2.00
Officer
$0 $0 $0
N/A TREASURER 20.00
Officer
$1,800 $0 $1,800
N/A SECRETARY 2.00
Officer
$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 $61,401 $71,314 $180,695 $-9,913
2022 $61,401 $77,421 $180,695 $-16,020
2021 $62,523 $74,536 $181,697 $-12,013
2020 $61,740 $62,655 $195,684 $-915
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