EL PASO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EL PASO AND HUDSPETH COUNTIES REGIONAL WATER SUPPLY CORPORATION, founded in 2021, is a community nonprofit in the Public & Societal Benefit sector that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $525K, a strong 36% operating margin.
TO PROVIDE PUMPING, TRANSPORTATION, DISTRIBUTION AND STORAGE FACILITIES AND SERVICES PERMITTING WATER SUPPLIES FOR USE IN SUPPLYING WATER TO EL PASO WATER UTILITIES AND OTHER LOCAL GOVERNMENT ENTITIES IN EL PASO AND HUDSPETH COUNTIES SERVING THEIR CUSTOMERS FOR THE BETTERMENT AND SOCIAL WELFARE OF THOSE COMMUNITIES.
The water supply corporation's exclusive purposes are the financing, providing, acquiring, constructing, reconstructing, replacing, extending, improving, expanding, owning, permitting, operating...
The water supply corporation's exclusive purposes are the financing, providing, acquiring, constructing, reconstructing, replacing, extending, improving, expanding, owning, permitting, operating, repairing, and maintaining water supply pumping, transportation, distribution, and storage facilities, and appurtenances thereto and property interests related thereto for the purpose of supplying water to El PasoWater Utilities Public Service Board as well as supplying water to other local government entities in El Paso and Hudspeth Counties for the betterment and social welfare of those communities.
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 | $1,475,700 | $1,248,313 | +0.2% |
| Expenses | $950,849 | $1,188,194 | -0.2% |
| Net Income | $524,851 | $60,119 | +7.7% |
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 |
|---|---|---|---|---|---|---|
| JOHN BALLIEW | MANAGER | 1.00 |
Officer
|
$0 | $72,760 | $501,547 |
| ANNA GITTER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLIE INTEBI | Vice-Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| LANE GADDY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN MORRIS | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RENARD JOHNSON | EX OFFICIO MEMB | 1.00 |
Director
|
$0 | $0 | $0 |
| STEFANIE BLOCK-URIBARRI | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HECTOR OCARANZA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2026 | $1,475,700 | $950,849 | $802,805 | $524,851 |
| 2025 | $1,248,313 | $1,188,194 | $236,149 | $60,119 |
| 2024 | $1,085,408 | $992,484 | $196,587 | $92,924 |
| 2023 | $820,004 | $755,629 | $85,801 | $64,375 |
| 2022 | $225,000 | $220,718 | $33,380 | $4,282 |
| 2021 | $225,000 | $220,718 | $33,380 | $4,282 |
Compare EL PASO AND HUDSPETH COUNTIES REGIONAL WATER SUPPLY CORPORATION with other nonprofits in Texas and across the country.