SHADOW ACRES MUTUAL WATER COMPANY (EIN 953502032) - 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

Legal Domicile

Principal Officer

ROBERT HIGHTOWER

Phone

6619470200

Tax Period

2023-06-01 to 2024-05-31

SHADOW ACRES MUTUAL WATER COMPANY is a small nonprofit that reported $361K in total revenue in fiscal year 2023. The organization ran a surplus of $63K, a strong 17% operating margin.

Mission

TO PROVIDE WATER FOR THE COMMUNITY

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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 $359,628

Investment Income $0

Other Revenue $1,301

TOTAL REVENUE $360,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,910

Other Expenses $297,910

TOTAL EXPENSES $297,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,929	$353,642	+0.0%
Expenses	$297,910	$524,958	-0.4%
Net Income	$63,019	$-171,316	-1.4%

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

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
ROBERT HIGHTOWER	President	2.00	Officer	$0	$0	$0
TOM HORTON	Vice President	2.00	Officer	$0	$0	$0
MICHAEL GALLARDY	Secretary	2.00	Officer	$0	$0	$0
GIOVANNI SIMI	Director	2.00	Officer	$0	$0	$0
CHARLES STALEY	Director	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	$360,929	$297,910	$1,285,130	$63,019
2023	$353,642	$524,958	$1,334,580	$-171,316
2022	$309,687	$306,298	$1,393,427	$3,389
2021	$331,393	$290,700	$1,390,038	$40,693
2020	$281,384	$277,485	$1,349,345	$3,899
2019	$222,330	$259,030	$1,345,446	$-36,700

SHADOW ACRES MUTUAL WATER COMPANY