FORDYCE WATER ASSOCIATION

EIN: 916058040

Husum, WA

Total Revenue
$100,585
Total Expenses
$67,133
Total Assets
$606,934
Net Assets
$463,104
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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
1996
Legal Domicile
WA
Principal Officer
Elizabeth Gauvin
Phone
5094931980
Tax Period
2025-01-01 to 2025-12-31

FORDYCE WATER ASSOCIATION, founded in 1996, is a small nonprofit that reported $101K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $33K, a strong 33% operating margin.

Mission

Operate and maintain a community water system for low income families in an area with poor water quality.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $95,890
Investment Income $4,695
Other Revenue $0
TOTAL REVENUE $100,585

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,400
Fundraising Expenses $0
Program Expenses $0
Other Expenses $54,733
TOTAL EXPENSES $67,133

Year-over-Year Comparison

2025 2024 Change
Revenue $100,585 $108,831 -0.1%
Expenses $67,133 $66,826 +0.0%
Net Income $33,452 $42,005 -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
5
Independent Members
5
Employees
N/A
Volunteers
5

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
2
$12,400
Total Directors
5
$12,400
Key Employees
2
$12,400
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Gauvin Secretary Treasure 3
Officer Director Key Emp Highest
$6,400 $0 $6,400
Stan Trout Manager 2
Officer Director Key Emp
$6,000 $0 $6,000
Justin Connely Board member 0
Director
$0 $0 $0
Daryl Horn Board Member 0
Director
$0 $0 $0
Aric Lemmon Board Member 0
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 $100,585 $67,133 $606,934 $33,452
2024 $108,831 $66,826 $585,850 $42,005
2023 $70,434 $69,575 $555,988 $859
2022 $70,551 $55,420 $567,283 $15,131
2021 $81,927 $49,222 $554,687 $32,705
2020 $59,542 $40,026 $533,846 $19,516
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