Cottonwood Gooseberry Irrigation Co (EIN 870228978) - 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

1970

Legal Domicile

Principal Officer

BRANCH COX

Phone

4354690082

Tax Period

2020-01-01 to 2020-12-31

Cottonwood Gooseberry Irrigation Co, founded in 1970, is a small nonprofit that reported $142K in total revenue in fiscal year 2020. Expenses of $193K exceeded revenue, resulting in a 35% operating deficit.

Mission

IRRIGATION COMPANY SET UP FOR THE BENEFIT OF FARMERS AND RANCHERS TO ENABLE IRRIGATION OF CROPS

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $142,309

Investment Income $53

Other Revenue $0

TOTAL REVENUE $142,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,374

Fundraising Expenses $0

Program Expenses $41,672

Other Expenses $140,484

TOTAL EXPENSES $192,858

Year-over-Year Comparison

	2020	2019	Change
Revenue	$142,362	$140,471	+0.0%
Expenses	$192,858	$196,240	0.0%
Net Income	$-50,496	$-55,769	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHESTER ANDERSON	Board Member	N/A	Director	$0	$0	$0
LYNN ANDERSON	President	N/A	Key Emp	$0	$0	$0
HILMER HOWARD	Vice President	N/A	Officer	$0	$0	$0
BRANCH COX	Board Member	N/A	Director	$0	$0	$0
TARA ANDERSON	Treasurer	N/A	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
2020	$142,362	$192,858	$3,543,329	$-50,496
2019	$140,471	$196,240	$3,641,691	$-55,769
2018	$139,664	$190,023	$3,755,464	$-50,359

Cottonwood Gooseberry Irrigation Co