NYELAND ACRES MUTUAL WATER COMPANY (EIN 951594531) - 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

Phone

8054855113

Tax Period

2024-01-01 to 2024-12-31

NYELAND ACRES MUTUAL WATER COMPANY, founded in 1948, is a small nonprofit that reported $375K in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 43% operating margin.

Mission

MUTUAL WATER COMPANY FORMED IN 1948 AS A COOPERATIVE DOMESTIC WATER PROVIDER, IN WHICH FEES ARE PAID BY ITS MEMBERS FOR THE SOLE PURPOSE OF MEETING THE EXPENSES FOR THE DELIVERY OF WATER FROM THE COMPANY'S WELLS AND PIPELINES.

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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 $164,175

Program Service Revenue $202,588

Investment Income $23

Other Revenue $8,186

TOTAL REVENUE $374,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,537

Fundraising Expenses $0

Program Expenses $194,830

Other Expenses $160,653

TOTAL EXPENSES $213,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,972	$201,442	+0.9%
Expenses	$213,190	$199,961	+0.1%
Net Income	$161,782	$1,481	+108.2%

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

$6,440

Total Directors

$6,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DINA ONTIVERAS	President	10.00	Officer Director	$5,760	$0	$5,760
DAVID SOUZA	Vice President	2.00	Officer Director	$680	$0	$680
EDDIE BAZALDUA	Treasurer	2.00	Officer Director	$0	$0	$0
RAY AMARO	Director	2.00	Director	$0	$0	$0
ARTHUR HANSON	Director	2.00	Director	$0	$0	$0
MARICELA LOPEZ	Secretary	2.00	Officer Director	$0	$0	$0
AARON WEDEMEYER	Director	2.00	Director	$0	$0	$0
MARGARITA MAGGIE RICO	Alternative Dir	2.00	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
2024	$374,972	$213,190	$810,856	$161,782
2023	$201,442	$199,961	$661,406	$1,481
2022	$201,136	$188,629	$665,635	$12,507
2021	$212,740	$172,350	$653,086	$40,390
2020	$210,892	$187,228	$612,769	$23,664
2019	$203,436	$172,800	$596,110	$30,636
2018	$206,756	$193,679	$556,806	$13,077

NYELAND ACRES MUTUAL WATER COMPANY