Park City, UT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HIGH VALLEY WATER COMPANY, founded in 1994, is a small nonprofit that reported $573K in total revenue in fiscal year 2025. The organization ran a surplus of $94K, a strong 16% operating margin.
As a mutual water company operating solely for the purpose of delivering water to its shareholders, HVWC maintains wells, lines, pumps and all other facilities required to deliver water to its shareholders.
The HVWC's purpose of delivering water to its 256 shareholders was acheived. Maintaining the systems facilities is integral to the shareholders receipt of water. The system required maintenance and...
The HVWC's purpose of delivering water to its 256 shareholders was acheived. Maintaining the systems facilities is integral to the shareholders receipt of water. The system required maintenance and upgrades cost of $47,487 this year.
The HVWC's purpose of delivering water to its 256 shareholders was acheived. In order to do so we purchase most of our water from other companies and have shares in Weber Basin water that we pay for...
The HVWC's purpose of delivering water to its 256 shareholders was acheived. In order to do so we purchase most of our water from other companies and have shares in Weber Basin water that we pay for annually. This year we spent $105,634 on water purchase expenses.
HVWC has spent the past couple of years undergoing a major infrastructure upgrade project replacing most of our main distribution lines. In order to finance this project HVWC took out a loan with the...
HVWC has spent the past couple of years undergoing a major infrastructure upgrade project replacing most of our main distribution lines. In order to finance this project HVWC took out a loan with the State. We are now repaying that loan annually and have made payments totalling $142,000 this year.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $572,509 | $546,942 | +0.0% |
| Expenses | $478,996 | $390,353 | +0.2% |
| Net Income | $93,513 | $156,589 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Scott Houston | President | 1 |
Director
|
$2,400 | $0 | $2,400 |
| Meghan Newsome | Director | 1 |
Director
|
$2,400 | $0 | $2,400 |
| Harold Dave Maurer | Director | 1 |
Director
|
$2,400 | $0 | $2,400 |
| Eugene Young | Vice President | 1 |
Director
|
$2,400 | $0 | $2,400 |
| Bob Martin | Director | 1 |
Director
|
$2,400 | $0 | $2,400 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $572,509 | $478,996 | $1,572,880 | $93,513 |
| 2024 | $546,942 | $390,353 | $1,478,670 | $156,589 |
| 2023 | $460,693 | $466,283 | $1,322,080 | $-5,590 |
| 2022 | $362,424 | $504,505 | $1,327,670 | $-142,081 |
| 2021 | $322,185 | $388,615 | $1,469,751 | $-66,430 |
| 2020 | $312,299 | $295,774 | $1,536,181 | $16,525 |
Compare HIGH VALLEY WATER COMPANY with other nonprofits in Utah and across the country.