FONTANA UNION WATER COMPANY (EIN 950741820) - 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

1912

Legal Domicile

Principal Officer

JOHN BOSLER

Phone

9098229199

Tax Period

2024-01-01 to 2024-12-31

FONTANA UNION WATER COMPANY, founded in 1912, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

MUTUAL WATER COMPANY

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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 $6,088,710

Investment Income $59,048

Other Revenue $0

TOTAL REVENUE $6,147,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,700

Fundraising Expenses $0

Other Expenses $6,345,573

TOTAL EXPENSES $6,354,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,147,758	$4,221,571	+0.5%
Expenses	$6,354,273	$5,808,325	+0.1%
Net Income	$-206,515	$-1,586,754	-0.9%

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

N/A

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

$370,044

Total Directors

$88,944

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DIPRIMIO	VICE PRESIDENT	1.00	Officer Director	$1,800	$0	$1,800
MICHAEL L WHITEHEAD	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$1,500	$0	$1,500
RANDALL J REED	CHAIRMAN	1.00	Director	$1,800	$0	$28,558
MARK GIBBONEY	TREASURER	1.00	Officer Director	$1,800	$0	$25,286
JAMES V CURATALO JR	DIRECTOR	1.00	Director	$1,800	$0	$31,800
JOHN BOSLER	PRESIDENT	40.00	Officer	$0	$0	$341,458
JOSHUA SWIFT	DIRECTOR OF OPERATIONS	1.00	Officer	$0	$0	$0
BRENDA FOWLER	ASSISTANT SECRETARY	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
2024	$6,147,758	$6,354,273	$8,072,979	$-206,515
2023	$4,221,571	$5,808,325	$7,291,786	$-1,586,754
2022	$3,562,930	$3,473,083	$6,898,888	$89,847
2021	$3,463,025	$2,440,692	$6,718,772	$1,022,333
2020	$2,802,457	$3,081,304	$6,332,925	$-278,847
2019	$1,146,145	$2,635,249	$4,721,789	$-1,489,104
2018	$2,914,233	$2,640,422	$5,361,860	$273,811

FONTANA UNION WATER COMPANY