MYOMA DUNES MUTUAL WATER COMPANY (EIN 952458554) - 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

1953

Legal Domicile

Phone

7607721967

Tax Period

2023-07-01 to 2024-06-30

MYOMA DUNES MUTUAL WATER COMPANY, founded in 1953, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 9% surplus.

Mission

IT IS THE DUTY OF THE MYOMA WATER COMPANY TO PROVIDE EVERY CUSTOMER WITH SAFE AND POTABLE WATER, CONSISTENT AND ACCEPTABLE IN QUALITY, PRESSURE AND RELIABILITY WITH EFFICIENT AND COURTEOUS SERVICE AT REASONABLE COST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $124,073

Other Revenue $3,504,808

TOTAL REVENUE $3,628,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,238,827

Fundraising Expenses $0

Program Expenses $3,297,728

Other Expenses $2,058,901

TOTAL EXPENSES $3,297,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,628,881	$3,275,011	+0.1%
Expenses	$3,297,728	$3,343,805	0.0%
Net Income	$331,153	$-68,794	-5.8%

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

$93,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE L DONZE	GENERAL MANAGER	40.00		$120,082	$0	$120,082
JOY DUNLEVIE	President	20.00	Officer	$93,744	$0	$93,744
MICHAEL DUNLEVIE	Treasurer	2.00	Officer	$0	$0	$0
MARK MEELER	Secretary	2.00	Officer	$0	$0	$0
GEOFF DUNLEVIE	Vice President	2.00	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
2025	No data	No data	No data	No data
2024	$3,628,881	$3,297,728	$7,611,168	$331,153
2023	$3,275,011	$3,343,805	$7,190,808	$-68,794
2022	$3,187,398	$2,976,811	$7,384,474	$210,587
2021	$3,168,677	$2,715,438	$7,205,010	$453,239
2020	$2,986,483	$2,428,910	$6,579,802	$557,573
2019	$2,897,189	$2,409,105	$6,034,163	$488,084

MYOMA DUNES MUTUAL WATER COMPANY