ORCHARD HEIGHTS WATER ASSOCIATION (EIN 930507487) - 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

1952

Legal Domicile

Principal Officer

JENNIFER MELTZER

Phone

5033919238

Tax Period

2023-01-01 to 2023-12-31

ORCHARD HEIGHTS WATER ASSOCIATION, founded in 1952, is a small nonprofit that reported $242K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 15% operating margin.

Mission

PROVIDE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $233,169

Investment Income $8,568

Other Revenue $0

TOTAL REVENUE $241,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,605

Fundraising Expenses $0

Other Expenses $173,747

TOTAL EXPENSES $204,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,737	$234,233	+0.0%
Expenses	$204,352	$226,393	-0.1%
Net Income	$37,385	$7,840	+3.8%

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
JENNIFER MELTZER	President	0.50	Officer Director	$0	$0	$0
CLARA TAYLOR	Director	0.50	Director	$0	$0	$0
GILLIAN FISCHER	Vice President	0.50	Officer Director	$0	$0	$0
FRED WILSON	Director	0.50	Director	$0	$0	$0
CLIFTON LEWIS	Director	0.50	Director	$0	$0	$0
MICHELE SPARKS	SECRETARY/TREAS	0.50	Officer Director	$0	$0	$0
MATT FALBY	Director	0.50	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	No data	No data	No data	No data
2023	$241,737	$204,352	$1,492,608	$37,385
2022	$234,233	$226,393	$1,453,779	$7,840
2021	$253,669	$235,943	$1,421,223	$17,726
2020	$216,057	$182,011	$1,382,329	$34,046
2019	$208,775	$184,010	$1,341,114	$24,765
2018	$218,562	$195,101	$1,312,675	$23,461

ORCHARD HEIGHTS WATER ASSOCIATION