DOCKTON WATER ASSOCIATION (EIN 911333704) - 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

1982

Legal Domicile

Principal Officer

APRIL WILKINSON

Phone

2064635600

Tax Period

2024-07-01 to 2025-06-30

DOCKTON WATER ASSOCIATION, founded in 1982, is a small nonprofit that reported $447K in total revenue in fiscal year 2024. Expenses of $412K left a modest 8% surplus.

Mission

PROVIDES SAFE, ABUNDANT, RELIABLE, AFFORDABLE DRINKING WATER TO 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 $415,569

Investment Income $12,268

Other Revenue $18,766

TOTAL REVENUE $446,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,617

Fundraising Expenses $0

Program Expenses $285,296

Other Expenses $269,916

TOTAL EXPENSES $411,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$446,603	$437,726	+0.0%
Expenses	$411,533	$307,317	+0.3%
Net Income	$35,070	$130,409	-0.7%

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

N/A

Employees

Volunteers

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
SUSAN D BOYLE	BOARD MEMBER	10.00	Director	$0	$0	$0
PATRICK HINDS	BOARD MEMBER	10.00	Director	$0	$0	$0
PAUL WITHERSPOON	BOARD MEMBER	10.00	Director	$0	$0	$0
SAM WILDFONG	SECRETARY	10.00	Officer Director	$0	$0	$0
TODD W CURRIE	TREASURER	10.00	Officer Director	$0	$0	$0
DARTON RILEY-GIBBONS	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
APRIL WILKINSON	PRESIDENT	10.00	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
2025	$446,603	$411,533	$2,139,381	$35,070
2024	$437,726	$307,317	$2,514,596	$130,409
2023	$382,399	$258,308	$2,378,618	$124,091
2022	$350,274	$428,208	$2,038,544	$-77,934
2021	$331,520	$314,370	$2,169,194	$17,150
2020	$316,110	$299,405	$2,036,862	$16,705
2019	$337,921	$273,784	$1,996,566	$64,137

DOCKTON WATER ASSOCIATION