OGDEN RIVER WATER USERS ASSOCIATION (EIN 876123391) - 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

1937

Legal Domicile

Principal Officer

JEFF HUMPHREY

Phone

8016216555

Tax Period

2024-01-01 to 2024-12-31

OGDEN RIVER WATER USERS ASSOCIATION, founded in 1937, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.6M left a modest 12% surplus.

Mission

TO FACILITATE THE DISTRIBUTION OF IRRIGATION WATER IN NORTHERN UTAH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,801,824

Investment Income $170

Other Revenue $50,214

TOTAL REVENUE $1,852,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,730

Fundraising Expenses $0

Other Expenses $1,593,766

TOTAL EXPENSES $1,632,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,852,208	$2,103,285	-0.1%
Expenses	$1,632,496	$1,543,146	+0.1%
Net Income	$219,712	$560,139	-0.6%

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

Independent Members

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

$255,735

Total Directors

$36,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK G HODSON	PRESIDENT	N/A	Officer Director	$9,225	$0	$9,225
DAVID HUMPHREYS	DIRECTOR	N/A	Director	$3,825	$0	$3,825
WILLIAM G HOLT	2ND VICE PRE	N/A	Officer Director	$3,825	$0	$3,825
PAUL NELSON	DIRECTOR	N/A	Director	$3,525	$0	$3,525
JAMES HILL	DIRECTOR	N/A	Director	$3,525	$0	$3,525
TAMERA MARTINSON	SECRETARY/TR	N/A	Officer	$0	$0	$120,068
JOSEPH BAUMAN	DIRECTOR	N/A	Director	$3,825	$0	$3,825
BRADY HERD	DIRECTOR	N/A	Director	$3,600	$0	$3,600
MIKE HUMPHREYS	DIRECTOR	N/A	Director	$2,400	$0	$2,400
JEFF HUMPHREY	GENERAL MANA	N/A	Officer	$0	$0	$122,617
MARVIN G FARREL	DIRECTOR	N/A	Director	$3,000	$0	$3,000

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	$1,852,208	$1,632,496	$6,022,248	$219,712
2023	$2,103,285	$1,543,146	$5,837,699	$560,139
2022	$1,698,629	$1,609,269	$5,921,674	$89,360
2021	$1,671,793	$1,555,484	$6,261,931	$116,309
2020	$1,596,385	$1,323,287	$6,566,341	$273,098
2019	$1,623,237	$1,405,893	$6,781,936	$217,344
2018	$1,572,289	$1,330,660	$7,071,807	$241,629

OGDEN RIVER WATER USERS ASSOCIATION