SNUG HARBOR WATER C0-0P

EIN: 881068285 501(c)(3)

Zephyr Cove, NV

Total Revenue
$70,897
Total Expenses
$66,439
Total Assets
$12,070
Net Assets
N/A
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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
2022
Legal Domicile
NV
Principal Officer
Renate Fry and Jim Fitzpatrick
Phone
9167984398
Tax Period
2022-04-01 to 2023-03-31

SNUG HARBOR WATER C0-0P, founded in 2022, is a micro nonprofit that reported $71K in total revenue in fiscal year 2022. Expenses of $66K left a modest 6% surplus.

Mission

Snug Harbor Water CO-OP "SHWC" is a tiny Water Utility that pumps lake water to the neighborhood Co-operative members and has pipe and 2 pumps and 2 drive infrastructure.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $86,422
Program Service Revenue $14,925
Investment Income $-30,450
Other Revenue $0
TOTAL REVENUE $70,897

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $66,439
TOTAL EXPENSES $66,439

Year-over-Year Comparison

2022 2021 Change
Revenue $70,897 N/A N/A
Expenses $66,439 N/A N/A
Net Income $4,458 $0 N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Renate Fry President Board Member 4.00
Officer Director
$0 $0 $0
Jim Fitzpatrick Treasurer Board Member 4.00
Officer Director
$0 $0 $0
Andrew Chesler Board Member 4.00
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
2023 $70,897 $66,439 $12,070 $4,458
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