WEST END CONSOLIDATED WATER COMPANY (EIN 951685679) - 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

1929

Legal Domicile

Principal Officer

NICOLE DEMOET

Phone

9092912931

Tax Period

2024-01-01 to 2024-12-31

WEST END CONSOLIDATED WATER COMPANY, founded in 1929, is a small nonprofit that reported $288K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $809K exceeded revenue, resulting in a 181% operating deficit.

Mission

DELIVERY OF WATER TO OUR SHAREHOLDERS.

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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 $254,596

Investment Income $15,868

Other Revenue $17,194

TOTAL REVENUE $287,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $808,990

TOTAL EXPENSES $808,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,658	$733,324	-0.6%
Expenses	$808,990	$714,835	+0.1%
Net Income	$-521,332	$18,489	-29.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE ELLIOT	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
CARLOS GARCIA	BOARD MEMBER	N/A	Director	$0	$0	$0
SHANNAN MAUST	BOARD MEMBER	N/A	Director	$0	$0	$0
KATI PARKER	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHELLY VERRINDER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NICOLE DEMOET	GENERAL MANA	10.00	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	$287,658	$808,990	$2,433,101	$-521,332
2023	$733,324	$714,835	$2,926,182	$18,489
2022	$1,118,724	$697,025	$2,907,319	$421,699
2021	$247,424	$620,047	$2,380,950	$-372,623
2020	$735,675	$617,564	$2,762,318	$118,111
2019	$650,768	$636,185	$2,666,681	$14,583
2018	$705,446	$627,934	$2,654,256	$77,512

WEST END CONSOLIDATED WATER COMPANY