GLIDE WATER ASSOCIATION (EIN 930581138) - 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

1963

Legal Domicile

Principal Officer

DAVE ANDERSON

Phone

5414963614

Tax Period

2024-10-01 to 2025-09-30

GLIDE WATER ASSOCIATION, founded in 1963, is a small nonprofit in the Environment sector that reported $481K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $459K left a modest 4% surplus.

Mission

TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE SUPPLYING OF WATER FOR DOMESTIC, LIVESTOCK, AND GARDEN PURPOSES TO ITS 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $480,738

Investment Income $55

Other Revenue $0

TOTAL REVENUE $480,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,676

Fundraising Expenses $0

Program Expenses $459,383

Other Expenses $297,707

TOTAL EXPENSES $459,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,793	$405,035	+0.2%
Expenses	$459,383	$365,781	+0.3%
Net Income	$21,410	$39,254	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE ANDERSON	PRESIDENT	1.00	Officer	$0	$0	$0
TIM NEIMAN	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
GARRY MOORE	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
EDITH SAXTON	BOARD MEMBER	1.00	Officer	$0	$0	$0
ROCKER HEAD	BOARD MEMBER	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
2025	$480,793	$459,383	$1,576,295	$21,410
2024	$405,035	$365,781	$1,528,138	$39,254
2023	$397,801	$360,344	$993,410	$37,457
2022	$359,488	$418,537	$947,267	$-59,049
2021	$405,197	$367,196	$1,006,551	$38,001
2020	$353,397	$375,924	$968,292	$-22,527
2019	$338,459	$351,335	$995,338	$-12,876
2018	$332,671	$319,080	$1,006,677	$13,591

GLIDE WATER ASSOCIATION