OAK GLEN DOMESTIC WATER COMPANY (EIN 953038726) - 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

1902

Legal Domicile

Principal Officer

KEVIN CHARNESKY

Phone

9518309732

Tax Period

2023-01-01 to 2023-12-31

OAK GLEN DOMESTIC WATER COMPANY, founded in 1902, is a micro nonprofit that reported $74K in total revenue in fiscal year 2023. Expenses of $87K exceeded revenue, resulting in a 17% operating deficit.

Mission

MUTUAL WATER COMPANY

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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 $71,738

Investment Income $89

Other Revenue $1,911

TOTAL REVENUE $73,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,972

Fundraising Expenses $0

Program Expenses $54,556

Other Expenses $55,636

TOTAL EXPENSES $86,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,738	$71,598	+0.0%
Expenses	$86,608	$63,733	+0.4%
Net Income	$-12,870	$7,865	-2.6%

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

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

$3,000

Total Directors

$15,486

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT HUDSON	General Manager	2.00	Director	$9,806	$0	$9,806
LINDA HUDSON	SEC & TREASURER	3.00	Officer Director	$3,000	$0	$3,000
JIM HACKETT	Director	2.00	Director	$2,680	$0	$2,680
KEVIN CHARNESKY	President	2.00	Officer Director	$0	$0	$0
WILLIAM GREENING	Vice President	2.00	Officer Director	$0	$0	$0
ROGER SEHEULT	Director	2.00	Director	$0	$0	$0
TOM MASON	Director	2.00	Director	$0	$0	$0
TIM CARLISLE	Director	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	No data	No data	No data	No data
2023	$73,738	$86,608	$178,908	$-12,870
2022	$71,598	$63,733	$191,658	$7,865
2021	$70,580	$48,802	$183,793	$21,778
2020	$70,431	$61,610	$161,986	$8,821

OAK GLEN DOMESTIC WATER COMPANY