NASELLE WATER COMPANY (EIN 910685191) - 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

1931

Legal Domicile

Principal Officer

JIM STACKHOUSE

Phone

3604843815

Tax Period

2023-01-01 to 2023-12-31

NASELLE WATER COMPANY, founded in 1931, is a small nonprofit that reported $538K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $468K left a modest 13% surplus.

Mission

WATER SERVICE

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $506,074

Investment Income $9,127

Other Revenue $22,425

TOTAL REVENUE $537,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,717

Fundraising Expenses $0

Other Expenses $272,690

TOTAL EXPENSES $468,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$537,626	$612,560	-0.1%
Expenses	$468,407	$470,618	0.0%
Net Income	$69,219	$141,942	-0.5%

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

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

$77,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX BIGHILL	MANAGER	40.00	Officer	$69,221	$8,117	$77,338
NEIL HOLLO	Treasurer	1.00	Officer Director	$0	$0	$0
DAN CHADWICK	Secretary	1.00	Officer Director	$0	$0	$0
JIM STACKHOUSE	President	1.00	Officer Director	$0	$0	$0
ALAN BENNETT	Trustee	1.00	Director	$0	$0	$0
DAN BOHREN	Vice President	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$537,626	$468,407	$1,320,862	$69,219
2022	$612,560	$466,934	$1,290,817	$145,626
2021	$557,923	$504,357	$1,247,051	$53,566
2020	$530,691	$416,678	$1,205,914	$114,013
2019	$441,201	$380,046	$1,130,363	$61,155
2018	$441,006	$423,770	$1,102,685	$17,236

NASELLE WATER COMPANY