GRAHAM HILL MUTUAL WATER CO INC (EIN 910826743) - 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

1959

Legal Domicile

Principal Officer

WILLIAM SMYTHE

Phone

2538478617

Tax Period

2024-01-01 to 2024-12-31

GRAHAM HILL MUTUAL WATER CO INC, founded in 1959, is a small nonprofit that reported $480K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $566K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE SAFE, DEPENDABLE, AND AFFORDABLE WATER SERVICE TO MEMBERS IN THE GRAHAM AREA OF PIERCE COUNTY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $473,609

Investment Income $5,924

Other Revenue $0

TOTAL REVENUE $479,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,273

Fundraising Expenses $0

Other Expenses $368,080

TOTAL EXPENSES $566,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,533	$428,127	+0.1%
Expenses	$566,353	$519,461	+0.1%
Net Income	$-86,820	$-91,334	0.0%

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

$64,163

Total Directors

$64,163

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN BLOCHBERGER	DIRECTOR	43.00	Officer Director	$63,713	$0	$63,713
JOHN GEMAR	DIRECTOR	1.00	Officer Director	$450	$0	$450
JEANNE ARCHIE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOE CILLEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
SHARN HINTZ	SEC/TREAS DI	1.00	Officer Director	$0	$0	$0
MARK LANGE	DIRECTOR	1.00	Officer Director	$0	$0	$0
WILLIAM SMYTHE	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	$479,533	$566,353	$1,774,177	$-86,820
2023	$428,127	$519,461	$1,844,489	$-91,334
2022	$390,177	$452,770	$1,971,390	$-62,593
2021	$387,628	$339,037	$2,034,639	$48,591
2020	$375,190	$294,717	$1,909,625	$80,473
2019	$343,560	$321,691	$1,829,751	$21,869
2018	$352,491	$337,812	$1,816,278	$14,679

GRAHAM HILL MUTUAL WATER CO INC