EASTLAND HEIGHTS WATER ASSOCIATION (EIN 880163499) - 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

1962

Legal Domicile

Principal Officer

PAUL FORD

Phone

7026485236

Tax Period

2025-01-01 to 2025-12-31

EASTLAND HEIGHTS WATER ASSOCIATION, founded in 1962, is a small nonprofit that reported $165K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $229K exceeded revenue, resulting in a 38% operating deficit.

Mission

PROVIDE WATER 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $152,696

Investment Income $12,759

Other Revenue $0

TOTAL REVENUE $165,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $228,526

Other Expenses $228,526

TOTAL EXPENSES $228,526

Year-over-Year Comparison

	2025	2024	Change
Revenue	$165,455	$151,259	+0.1%
Expenses	$228,526	$256,440	-0.1%
Net Income	$-63,071	$-105,181	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA OLDENBURG	PRESIDENT	2.00	Officer	$0	$0	$0
LYNDA WASKOM	VICE PRESIDE	2.00	Officer	$0	$0	$0
PAUL FORD	TREASURER	2.00	Officer	$0	$0	$0
SERGIO DIAZ	DIRECTOR	2.00	Director	$0	$0	$0
GAIL SEIDNER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT HOVLAND	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN HICKS	DIRECTOR	2.00	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
2025	$165,455	$228,526	$605,546	$-63,071
2024	No data	No data	No data	No data
2023	$149,336	$216,905	$768,375	$-67,569
2022	$166,645	$159,234	$827,914	$7,411
2021	$169,396	$136,130	$823,980	$33,266
2020	$173,911	$143,195	$785,433	$30,716
2019	$161,924	$121,951	$756,744	$39,973
2018	$170,661	$152,248	$715,148	$18,413

EASTLAND HEIGHTS WATER ASSOCIATION