WILBUR, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROOSEVELT LAKE RANCH WATER SYSTEM, founded in 1986, is a small nonprofit in the Public & Societal Benefit sector that reported $291K in total revenue in fiscal year 2023. The organization ran a surplus of $151K, a strong 52% operating margin.
To supply water services to certain lots located in Lincoln, Washington.
Roosevelt Lake Ranch Water System (RLRWS)has provided reliable high quality and safe water service to all of its members. RLRWS has also embarked on a program to improve water use efficiency as is...
Roosevelt Lake Ranch Water System (RLRWS)has provided reliable high quality and safe water service to all of its members. RLRWS has also embarked on a program to improve water use efficiency as is required by Washington RCW 90.03.015 and WAC 246-290-800. RLRWS operates in compliance with State and Federal laws and regulations.
The members of RLRWS have installed water meters that can be read electronically and which detect leaks and back flow preventing valves at all lots in the system. RLRWS has brought its annual water...
The members of RLRWS have installed water meters that can be read electronically and which detect leaks and back flow preventing valves at all lots in the system. RLRWS has brought its annual water loss rate down to less than 10% by diligent efforts to control leaks.
RLRWS is in compliance with the standards of the Washington State Department of Health.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $290,518 | $303,426 | 0.0% |
| Expenses | $139,085 | $192,744 | -0.3% |
| Net Income | $151,433 | $110,682 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DUSTIN PENWELL | President | 10.00 |
Officer
Director
|
$15,750 | $0 | $15,750 |
| KATHLEEN M STROZYK | METER READER | 10.00 |
|
$11,580 | $0 | $11,580 |
| DELAINE BRITTON | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROB HEINZ | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| CLINT KING-ELMES | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DENNY WOIWOD | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| TODD HEATON | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFF GEORGE | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| 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 | $290,518 | $139,085 | $1,666,353 | $151,433 |
| 2022 | $303,426 | $192,744 | $1,514,715 | $110,682 |
| 2021 | $235,646 | $171,169 | $1,402,199 | $64,477 |
| 2020 | $187,187 | $118,723 | $1,338,257 | $68,464 |
| 2019 | $150,608 | $97,063 | $1,269,776 | $53,545 |
| 2018 | $146,655 | $139,706 | $1,216,179 | $6,949 |
Compare ROOSEVELT LAKE RANCH WATER SYSTEM with other nonprofits in Washington and across the country.