Krista Mutual Water Company (EIN 952802675) - 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

1971

Legal Domicile

Principal Officer

Pamela Jarecki

Phone

6612455613

Tax Period

2024-01-01 to 2024-12-31

Krista Mutual Water Company, founded in 1971, is a small nonprofit in the Mutual Benefit sector that reported $454K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $415K left a modest 9% surplus.

Mission

Developing & distributing water for domestic & irrigation consumption to 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 $453,823

Investment Income $347

Other Revenue $0

TOTAL REVENUE $454,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,458

Fundraising Expenses $0

Program Expenses $415,151

Other Expenses $354,693

TOTAL EXPENSES $415,151

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,170	$695,730	-0.3%
Expenses	$415,151	$678,947	-0.4%
Net Income	$39,019	$16,783	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra McElhenney	President	2.00	Officer Director	$0	$0	$0
Jonathon Paley	Vice President	2.00	Officer Director	$0	$0	$0
Richard Dickerson	Secretary	2.00	Officer 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	$454,170	$415,151	$243,027	$39,019
2023	$695,730	$678,947	$498,438	$16,783
2019	$264,475	$274,200	$142,663	$-9,725

Krista Mutual Water Company