COLEMAN BUTTE WATER ASSOCIATION INC (EIN 910837196) - 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

1967

Legal Domicile

Principal Officer

JOHN FREESE

Phone

5094226510

Tax Period

2024-06-01 to 2025-05-31

COLEMAN BUTTE WATER ASSOCIATION INC, founded in 1967, is a micro nonprofit that reported $50K in total revenue in fiscal year 2024. Expenses of $88K exceeded revenue, resulting in a 77% operating deficit.

Mission

PROVIDE WATER FOR DOMESTIC, LIVESTOCK AND GARDENING PURPOSES TO ITS MEMBERS.

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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 $49,760

Investment Income $8

Other Revenue $0

TOTAL REVENUE $49,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,810

Other Expenses $88,235

TOTAL EXPENSES $88,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,768	$50,770	0.0%
Expenses	$88,235	$45,458	+0.9%
Net Income	$-38,467	$5,312	-8.2%

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

N/A

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
JOHN FREESE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE AZZANO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
PETER FREESE	SEC/TREASURE	N/A	Officer Director	$0	$0	$0
TODD VEJRASKA	DIRECTOR	N/A	Director	$0	$0	$0
GARY BRAMER	DIRECTOR	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	$49,768	$88,235	$124,880	$-38,467
2024	$50,770	$45,458	$164,373	$5,312
2023	$50,789	$57,814	$158,775	$-7,025
2022	$50,668	$62,149	$165,549	$-11,481
2021	$50,623	$32,660	$174,901	$17,963
2020	$50,160	$40,696	$159,240	$9,464
2019	$50,720	$34,315	$147,219	$16,405

COLEMAN BUTTE WATER ASSOCIATION INC