SCAPPOOSE DRAINAGE IMPROVEMENT COMPANY (EIN 936001931) - 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

1923

Legal Domicile

Principal Officer

ROB HOSTETTLER

Phone

5035432064

Tax Period

2024-07-01 to 2025-06-30

SCAPPOOSE DRAINAGE IMPROVEMENT COMPANY, founded in 1923, is a small nonprofit in the Mutual Benefit sector that reported $369K in total revenue in fiscal year 2024. Expenses of $348K left a modest 6% surplus.

Mission

PROVIDE DRAINAGE AND DIKING SERVICE TO LANDOWNERS PROTECTING THEM FROM FLOODING. OPERATING A PUMPING STATION TO DRAIN SURFACE AND SUBSURFACE WATER. MAINTAINING A CASH RESERVE IN THE EVENT OF A NATURAL DISASTER, SUCH AS A MAJOR FLOOD. LEVY, REPAIR AND/OR PUMP REPLACEMENT.

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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 $325,689

Investment Income $18,067

Other Revenue $25,093

TOTAL REVENUE $368,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,179

Fundraising Expenses $0

Program Expenses $347,875

Other Expenses $268,696

TOTAL EXPENSES $347,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,849	$385,655	0.0%
Expenses	$347,875	$380,995	-0.1%
Net Income	$20,974	$4,660	+3.5%

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
MEGAN AUGERI	DIRECTOR	3.00	Director	$0	$0	$0
ROB HOSTETTLER	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMANDA HOYT	SECRETARY/TR	3.00	Officer Director	$0	$0	$0
KAREN KESSI	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
GARY WHEELER	DIRECTOR	3.00	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	$368,849	$347,875	$1,319,550	$20,974
2024	$385,655	$380,995	$1,336,884	$4,660
2023	$394,522	$340,071	$1,367,417	$54,451
2022	$391,524	$328,547	$1,353,460	$62,977
2021	$414,574	$312,919	$1,335,524	$101,655
2020	$366,996	$248,910	$1,263,646	$118,086
2019	$356,239	$352,589	$1,072,046	$3,650

SCAPPOOSE DRAINAGE IMPROVEMENT COMPANY