MOORE CANAL WATER USERS ASSOCIATION CORP (EIN 921304555) - 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

2022

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

MOORE CANAL WATER USERS ASSOCIATION CORP, founded in 2022, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 5748% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 99% operating margin.

Mission

IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF THE IRRIGATION WATER CONVEYANCE SYSTEMS BY INSTALLING ENGINEERED DESIGNS THAT FEATURE REPLACING OPEN DITCHES WITH UNDERGROUND PIPE AND ASSOCIATED STRUCTURES, FIXTURES, PONDS, AND OTHER MEANS THAT REDUCE SHRINKAGE AND ENERGY CONSUMPTION.

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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 $1,826,404

Program Service Revenue $0

Investment Income $0

Other Revenue $194

TOTAL REVENUE $1,826,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,673

Other Expenses $25,673

TOTAL EXPENSES $25,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,826,598	$31,236	+57.5%
Expenses	$25,673	$12,278	+1.1%
Net Income	$1,800,925	$18,958	+94.0%

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

Employees

N/A

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
DANNY WADDOUPS	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM VAN LENTE	SECRETARY	17.00	Officer	$0	$0	$0
DEREK NICHOLES	VICE PRESIDENT	2.00	Officer	$0	$0	$0
TRAVIS ANDERSEN	PRESIDENT	10.00	Officer	$0	$0	$0
M TODD PERKES	TREASURER	1.00	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
2024	$1,826,598	$25,673	$1,917,758	$1,800,925
2023	$31,236	$12,278	$19,058	$18,958

MOORE CANAL WATER USERS ASSOCIATION CORP