ORLAND UNIT WATER USERS' ASSOCIATION (EIN 941275482) - 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

1907

Legal Domicile

Principal Officer

GREGORY KRZYS

Phone

5308654126

Tax Period

2025-01-01 to 2025-12-31

ORLAND UNIT WATER USERS' ASSOCIATION, founded in 1907, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2025. Expenses of $2.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ACQUIRE AND DISTRIBUTE TO THE LANDS OF SHAREHOLDERS WATER FOR IRRIGATION AND OTHER BENEFICIAL USES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,991,105

Investment Income $144,602

Other Revenue $75,309

TOTAL REVENUE $2,211,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,460,272

Fundraising Expenses $0

Other Expenses $998,265

TOTAL EXPENSES $2,458,537

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,211,016	$2,222,869	0.0%
Expenses	$2,458,537	$2,067,539	+0.2%
Net Income	$-247,521	$155,330	-2.6%

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

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

$218,922

Total Directors

$4,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY KRZYS	MANAGER	40.00	Officer	$159,710	$41,011	$200,721
RICK MASSA	MANAGER	40.00	Officer	$10,920	$4,681	$15,601
KEVIN DONNELLEY	PRESIDENT	1.00	Officer Director	$1,100	$0	$1,100
KELLY DOUGLASS	DIRECTOR	1.00	Director	$600	$0	$600
TYLER DONNELLEY	TREASURER	1.00	Officer Director	$550	$0	$550
RICHARD MARTIN	SECRETARY	1.00	Officer Director	$550	$0	$550
SHANE STRICKER	DIRECTOR	1.00	Director	$550	$0	$550
JAMES PASCHALL	DIRECTOR	1.00	Director	$450	$0	$450
DARIN TITUS	VICE-PRESIDE	1.00	Officer Director	$400	$0	$400

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	$2,211,016	$2,458,537	$12,678,893	$-247,521
2024	$2,222,869	$2,067,539	$13,155,279	$155,330
2023	$1,984,681	$2,058,862	$13,125,315	$-74,181
2022	$1,827,257	$1,921,044	$10,287,763	$-93,787
2021	$1,649,167	$1,822,156	$10,616,432	$-172,989
2020	$1,607,641	$1,702,741	$10,609,327	$-95,100
2019	$1,503,765	$1,618,995	$10,698,313	$-115,230
2018	$1,863,582	$1,357,210	$6,349,518	$506,372

ORLAND UNIT WATER USERS' ASSOCIATION