SENTINEL BUTTE MUTUAL WATER COMPANY (EIN 941211943) - 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

1948

Legal Domicile

Principal Officer

TODD CONSOLASCIO

Phone

5596273209

Tax Period

2024-03-01 to 2025-02-28

SENTINEL BUTTE MUTUAL WATER COMPANY, founded in 1948, is a small nonprofit that reported $585K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 23% operating margin.

Mission

TO OBTAIN WATER FROM AVAILABLE SOURCES & DISTRIBUTE TO ITS STOCKHOLDERS FOR AGRICULTURAL IRRIGATION; TO BUY, LEASE, SELL AND DEAL IN WATER, WATER COMPANY STOCK, WATER FACILITIES, RIGHTS, EASEMENTS, CONTRACTS, REAL AND PERSONAL PROPERTY.

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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 $575,190

Investment Income $0

Other Revenue $9,733

TOTAL REVENUE $584,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,107

Fundraising Expenses $0

Other Expenses $413,170

TOTAL EXPENSES $453,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$584,923	$466,935	+0.3%
Expenses	$453,277	$448,029	+0.0%
Net Income	$131,646	$18,906	+6.0%

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

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
TODD CONSOLASCIO	President	2.00	Officer Director	$0	$0	$0
PAUL BULDO	Vice President	2.00	Officer Director	$0	$0	$0
ROBERT EDMISTON	Secretary/Treas	2.00	Officer Director	$0	$0	$0
DAVID HENGST	Director	0.00	Director	$0	$0	$0
TIM LAWSON	Director	0.00	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	$584,923	$453,277	$637,708	$131,646
2024	$466,935	$448,029	$509,456	$18,906
2022	$344,318	$359,157	$524,242	$-14,839
2021	$430,763	$328,846	$546,552	$101,917
2020	$342,620	$346,872	$436,874	$-4,252
2019	$346,964	$362,126	$441,114	$-15,162
2018	$373,943	$355,220	$465,375	$18,723

SENTINEL BUTTE MUTUAL WATER COMPANY