EAST GIG HARBOR WATER DISTRICT

EIN: 912132142

GIG HARBOR, WA

Total Revenue
$178,755
Total Expenses
$143,523
Total Assets
$738,216
Net Assets
$738,216
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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
2004
Legal Domicile
WA
Phone
5626591932
Tax Period
2024-01-01 to 2024-12-31

EAST GIG HARBOR WATER DISTRICT, founded in 2004, is a small nonprofit that reported $179K in total revenue in fiscal year 2024. The organization ran a surplus of $35K, a strong 20% operating margin.

Mission

PROVIDE WATER SERVICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $173,917
Investment Income $4,838
Other Revenue $0
TOTAL REVENUE $178,755

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $126,453
Other Expenses $143,523
TOTAL EXPENSES $143,523

Year-over-Year Comparison

2024 2023 Change
Revenue $178,755 $186,457 0.0%
Expenses $143,523 $123,728 +0.2%
Net Income $35,232 $62,729 -0.4%
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
3
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AL MANNING COMMISSIONER 2.00
Officer Director
$0 $0 $0
GRETCHEN RIGGS Secretary 2.00
Officer Director
$0 $0 $0
JOANIE BRODIE Treasurer 2.00
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 $178,755 $143,523 $738,216 $35,232
2023 $186,457 $123,728 $833,338 $62,729
2022 $167,245 $125,592 $817,427 $41,653
2021 $173,516 $127,294 $805,698 $46,222
2020 $165,386 $112,325 $800,702 $53,061
2019 $181,692 $124,965 $788,767 $56,727
2018 $207,535 $105,495 $813,195 $102,040
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