PANORAMA HILLS WATER CO

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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

1973

Legal Domicile

Principal Officer

MELINDA K HABAN

Phone

9162022441

Tax Period

2025-01-01 to 2025-12-31

PANORAMA HILLS WATER CO, founded in 1973, is a small nonprofit in the Public & Societal Benefit sector that reported $989K in total revenue in fiscal year 2025. Revenue surged 133% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE CLEAN, SAFE DRINKING WATER TO THE MEMBERS OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $246,639 Revenue: $0

INSTALLED NEW WATER LINES TO PROVIDE MORE RELIABLE SERVICE TO THE COMMUNITY. A DEQ GRANT WAS USED TO PAY FOR THIS IMPROVEMENT.

Program 2

Expenses: $60,385 Revenue: $0

ADDED NEW VALVES TO THE WATER SYSTEM. THIS PROJECT WAS PAID FOR WITH A GRANT PROVIDED BY THE IDAHO DEQ.

Program 3

Expenses: $60,235 Revenue: $0

ADDED 7 NEW HYDRANTS TO THE COMMUNITY WATER SYSTEM. THIS WILL IMPROVE FIRE SUPPRESSION FOR THE COMMUNITY. THIS PROJECT WAS PAID FOR WITH A DEQ GRANT.

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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 $913,860

Program Service Revenue $75,176

Investment Income $184

Other Revenue $0

TOTAL REVENUE $989,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,168

Fundraising Expenses $0

Program Expenses $392,459

Other Expenses $980,691

TOTAL EXPENSES $996,859

Year-over-Year Comparison

	2025	2024	Change
Revenue	$989,220	$424,505	+1.3%
Expenses	$996,859	$385,530	+1.6%
Net Income	$-7,639	$38,975	-1.2%

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

N/A

Employees

Volunteers

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

$5,010

Total Directors

$550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA K HABAN	TREASURER	3	Officer	$2,560	$0	$2,560
WILLIAM R FRINGLEY	VICE PREDIDENT	3	Officer	$1,200	$0	$1,200
ARNOLD J ETHEREDGE	PREDIDENT	4	Officer	$1,200	$0	$1,200
SUZETTE R MILLER	BOARD OF DIRECTORS MEMBER	1	Director	$550	$0	$550
ASHLEY BAIRD	SECRETARY	1	Officer	$50	$0	$50

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	$989,220	$996,859	$587,140	$-7,639
2024	No data	No data	No data	No data