Fisherman Bay Water Assoc

EIN: 910901243

Lopez Island, WA

Total Revenue
$144,725
Total Expenses
$98,967
Total Assets
$513,924
Net Assets
$491,357
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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
1977
Legal Domicile
WA
Tax Period
2022-07-01 to 2023-06-30

Fisherman Bay Water Assoc, founded in 1977, is a small nonprofit that reported $145K in total revenue in fiscal year 2022. The organization ran a surplus of $46K, a strong 32% operating margin.

Mission

Operation of water system for 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $104,087
Investment Income $638
Other Revenue $40,000
TOTAL REVENUE $144,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $98,967
Other Expenses $98,967
TOTAL EXPENSES $98,967

Year-over-Year Comparison

2022 2021 Change
Revenue $144,725 $140,096 +0.0%
Expenses $98,967 $85,246 +0.2%
Net Income $45,758 $54,850 -0.2%
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

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Governance

Voting Members
4
Independent Members
3
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jamie Stephens Member 1.00
Officer
$0 $0 $0
Ken Aufderhar Member 1.00
Officer
$0 $0 $0
Rick Locke Chairman 2.00
Officer
$0 $0 $0
Richard Cade System MgrVice Chair 15.00
Officer
$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 No data No data No data No data
2023 $144,725 $98,967 $513,924 $45,758
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