RURAL WATER ASSOCIATION OF ARIZONA

EIN: 860660020 Public & Societal Benefit

APACHE JUNCTION, AZ

Total Revenue
$897,599
Total Expenses
$936,357
Total Assets
$146,286
Net Assets
$-190,659
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
AZ
Principal Officer
CAROL SHROCK
Phone
4809820301
Tax Period
2023-01-01 to 2023-12-31

RURAL WATER ASSOCIATION OF ARIZONA, founded in 1990, is a small nonprofit in the Public & Societal Benefit sector that reported $898K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO SMALL NOT-FOR-PROFIT, RURAL WATER COMPANIES THROUGHOUT ARIZONA. ARIZONA RURAL WATER ASSOCIATION (A SUBSIDIARY) PROVIDES PROFESSIONAL MANAGEMENT SERVICES TO RURAL WATER COMPANIES IN ARIZONA.

Program Service Accomplishments

Program 1
Expenses: $107,743 Revenue: $240,160

CIRCUIT RIDER CIRCUIT RIDERS PROVIDE TECHNICAL ASSISTANCE AND TECHNOLOGY SUPPORT CONCERNING NEW AND OLD WATER REGULATIONS TO ASSIST WATER COMPANIES IN MAINTAIN WATER SYSTEMS IN COMPLIANCE WITH STATE...

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CIRCUIT RIDER CIRCUIT RIDERS PROVIDE TECHNICAL ASSISTANCE AND TECHNOLOGY SUPPORT CONCERNING NEW AND OLD WATER REGULATIONS TO ASSIST WATER COMPANIES IN MAINTAIN WATER SYSTEMS IN COMPLIANCE WITH STATE AND FEDERAL AGENCIES.

Program 2
Expenses: $161,696

WASTE WATER CERTIFIED WATER AND WASTEWATER PROFESSIONALS PROVIDE ONSITE TECHNICAL ASSISTANCE AND TECHNOLOGY SUPPORT CONCERNING NEW AND OLD WATER REGULATIONS TO ASSIST WATER COMPANIES IN MAINTAINING...

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WASTE WATER CERTIFIED WATER AND WASTEWATER PROFESSIONALS PROVIDE ONSITE TECHNICAL ASSISTANCE AND TECHNOLOGY SUPPORT CONCERNING NEW AND OLD WATER REGULATIONS TO ASSIST WATER COMPANIES IN MAINTAINING WASTE WATER SYSTEMS IN COMPLIANCE WITH STATE AND FEDERAL AGENCIES.

Program 3
Expenses: $109,266

EPA TRAINING AND TECHNICAL ASSISTANCE COMPETENT PROFESSIONALS PROVIDE TECHNICAL TRAINING AND DIRECTION CONCERNING INFORMATION SYSTEMS AND ENSURE EFFECTIVE TRAINING OPPORTUNITIES CONCERNING...

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EPA TRAINING AND TECHNICAL ASSISTANCE COMPETENT PROFESSIONALS PROVIDE TECHNICAL TRAINING AND DIRECTION CONCERNING INFORMATION SYSTEMS AND ENSURE EFFECTIVE TRAINING OPPORTUNITIES CONCERNING INFORMATION SYSTEMS ARE AVAILABLE TO ASSOCIATION 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $657,439
Program Service Revenue $240,160
Investment Income $0
Other Revenue $0
TOTAL REVENUE $897,599

Expense Breakdown

Grants Paid $0
Salaries & Benefits $490,011
Fundraising Expenses $0
Program Expenses $633,712
Other Expenses $446,346
TOTAL EXPENSES $936,357

Year-over-Year Comparison

2023 2022 Change
Revenue $897,599 $968,265 -0.1%
Expenses $936,357 $1,108,542 -0.2%
Net Income $-38,758 $-140,277 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
19
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
4
$86,211
Total Directors
8
$86,211
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMARA DE LEON FORMER EXECUTIVE DIRECTOR 45.00
Officer Director
$83,289 $2,922 $86,211
MATT RENCHER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN FICKET BOARD MEMBER 1.00
Director
$0 $0 $0
RONNY DEMING PRESIDENT 1.00
Officer Director
$0 $0 $0
CAROL SHROCK TREASURER/ACTING EXECUTIVE DIRECTOR 1.00
Officer Director
$0 $0 $0
ETHAN ESTEES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT FICKETT BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SNOWBALL BOARD MEMBER 1.00
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 No data No data No data No data
2023 $897,599 $936,357 $146,286 $-38,758
2022 $968,265 $1,108,542 $185,145 $-140,277
2021 $779,309 $889,747 $325,824 $-110,438
2020 $1,021,732 $933,954 $676,168 $87,778
2019 $667,644 $973,317 $668,035 $-305,673
2018 $976,222 $828,458 $506,109 $147,764
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