LUCKIAMUTE DOMESTIC WATER COOPERATIVE (EIN 930573929) - 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

1968

Legal Domicile

Principal Officer

DANNY JAFFER

Phone

5038382075

Tax Period

2024-01-01 to 2024-12-31

LUCKIAMUTE DOMESTIC WATER COOPERATIVE, founded in 1968, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $316K, a strong 23% operating margin.

Mission

TO PROVIDE POTABLE WATER.

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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 $0

Program Service Revenue $1,366,687

Investment Income $11,848

Other Revenue $0

TOTAL REVENUE $1,378,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,289

Fundraising Expenses $0

Other Expenses $717,150

TOTAL EXPENSES $1,062,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,378,535	$1,449,536	0.0%
Expenses	$1,062,439	$1,019,294	+0.0%
Net Income	$316,096	$430,242	-0.3%

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

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 JAFFER	PRESIDENT	5.00	Officer Director	$0	$0	$0
BILL KLUTING	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK CAMPION	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
KEN HALE	DIRECTOR	5.00	Director	$0	$0	$0
F JAMES HEALY	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES L PROUTY	OPERATIONS SUPERINTENDENT	40.00	Highest	$136,566	$5,151	$141,717

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	$1,378,535	$1,062,439	$8,243,777	$316,096
2023	$1,449,536	$1,019,294	$4,787,824	$430,242
2022	$1,172,594	$1,084,685	$3,374,683	$87,909
2021	$1,266,045	$1,099,042	$3,361,212	$167,003
2020	$1,093,450	$1,103,783	$3,265,061	$-10,333
2019	$964,478	$1,047,750	$3,317,421	$-83,272
2018	$1,015,179	$947,212	$3,459,546	$67,967

LUCKIAMUTE DOMESTIC WATER COOPERATIVE