Maywood Mutual Water Co No 3 (EIN 950985420) - 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

1921

Legal Domicile

Principal Officer

Robert Rohlf

Phone

3235603657

Tax Period

2024-01-01 to 2024-12-31

Maywood Mutual Water Co No 3, founded in 1921, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

Provide Water Service

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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 $2,487,875

Investment Income $20,935

Other Revenue $0

TOTAL REVENUE $2,508,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,272

Fundraising Expenses $0

Other Expenses $2,091,318

TOTAL EXPENSES $2,572,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,508,810	$2,089,644	+0.2%
Expenses	$2,572,590	$2,213,034	+0.2%
Net Income	$-63,780	$-123,390	-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

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

$93,868

Total Directors

$56,427

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Veronica Guardado	Director	1.00	Director	$4,900	$0	$4,900
Veronica Ortiz	Director	1.00	Director	$4,900	$0	$4,900
Veronica Headley	Secretary	40.00	Officer	$93,868	$0	$93,868
Jerry Lambert	Director	1.00	Director	$23,818	$0	$23,818
Rafiq Shah	President	1.00	Director	$13,709	$0	$13,709
Sergio Ramirez	Director	1.00	Director	$9,100	$0	$9,100

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	No data	No data	No data	No data
2024	$2,508,810	$2,572,590	$3,288,340	$-63,780
2023	$2,089,644	$2,213,034	$3,353,259	$-123,390
2022	$1,996,178	$2,406,903	$3,475,514	$-410,725
2021	$1,941,215	$1,786,382	$3,886,242	$154,833
2020	$1,790,077	$1,637,396	$3,731,829	$152,681
2019	$1,693,001	$1,415,333	$3,582,926	$277,668
2018	$1,582,889	$1,415,682	$3,322,604	$167,207

Maywood Mutual Water Co No 3