DRY CREEK WATER ASSOCIATION (EIN 910817850) - 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

1964

Legal Domicile

Principal Officer

JAMES JEWELL

Phone

3604522780

Tax Period

2023-07-01 to 2024-06-30

DRY CREEK WATER ASSOCIATION, founded in 1964, is a small nonprofit that reported $589K in total revenue in fiscal year 2023. The organization ran a surplus of $153K, a strong 26% operating margin.

Mission

ESTABLISHED IN 1964 TO PROVIDE WATER SYSTEM MAINTENANCE AND OPERATION FOR THE MEMBERSHIP.

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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 $562,761

Investment Income $26,502

Other Revenue $0

TOTAL REVENUE $589,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,684

Fundraising Expenses $0

Program Expenses $435,974

Other Expenses $270,290

TOTAL EXPENSES $435,974

Year-over-Year Comparison

	2023	2022	Change
Revenue	$589,263	$555,224	+0.1%
Expenses	$435,974	$486,380	-0.1%
Net Income	$153,289	$68,844	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES JEWELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
FRANK VERVAART	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KRISTINE KONOPASKI	SECRETARY-TR	N/A	Officer Director	$0	$0	$0
ANDY SIMPSON	BOARD TRUSTE	N/A	Director	$0	$0	$0
EVAN BRADOW	BOARD TRUSTE	N/A	Director	$0	$0	$0
JOANNE LAUGALLIES	BOARD TRUSTE	N/A	Director	$0	$0	$0
HARLEY OIEN	BOARD TRUSTE	N/A	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	No data	No data	No data	No data
2024	$589,263	$435,974	$3,658,825	$153,289
2023	$555,224	$486,380	$3,503,618	$68,844
2022	$451,097	$417,338	$3,430,781	$33,759
2021	$454,862	$348,226	$3,417,378	$106,636
2020	$435,029	$321,677	$3,310,742	$113,352
2019	$423,240	$334,017	$3,197,390	$89,223
2018	$402,207	$340,793	$3,109,924	$61,414

DRY CREEK WATER ASSOCIATION