HEMLOCK MUTUAL WATER COMPANY A CORP (EIN 952240302) - 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

1935

Legal Domicile

Principal Officer

BLANCA BECERRA

Phone

6264487100

Tax Period

2024-01-01 to 2024-12-31

HEMLOCK MUTUAL WATER COMPANY A CORP, founded in 1935, is a small nonprofit that reported $306K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $289K left a modest 5% surplus.

Mission

The organization provides a safe water supply for a small El Monte California neighborhood

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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 $305,516

Investment Income $0

Other Revenue $0

TOTAL REVENUE $305,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $289,264

Other Expenses $289,264

TOTAL EXPENSES $289,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,516	$258,089	+0.2%
Expenses	$289,264	$257,280	+0.1%
Net Income	$16,252	$809	+19.1%

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
FERNANDO AVILA	OFFICER	4	Officer	$0	$0	$0
BLANCA BECERA	PRESIDENT	30	Officer	$0	$0	$0
JOSE BECERRA	OFFICER	15	Officer	$0	$0	$0
ROBERT QUEZADA	OFFICER	8	Officer	$0	$0	$0
OMAR RAMIREZ	VICE PRESIDENT	4	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	$305,516	$289,264	$49,756	$16,252
2023	$258,089	$257,280	$33,504	$809
2022	$267,861	$252,837	$66,087	$15,024
2021	$252,274	$268,872	$51,063	$-16,598
2020	$255,328	$257,449	$45,755	$-2,121

HEMLOCK MUTUAL WATER COMPANY A CORP