National Institutes For Water Resources (EIN 020449162) - 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

1990

Legal Domicile

Principal Officer

Todd Jarvis

Phone

2026381950

Tax Period

2023-01-01 to 2023-12-31

National Institutes For Water Resources, founded in 1990, is a small nonprofit that reported $188K in total revenue in fiscal year 2023. Net assets of $388K represent 25 months of operating reserves.

Mission

To support state water resource institutes.

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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 $188,030

Investment Income $393

Other Revenue $0

TOTAL REVENUE $188,423

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,105

Other Expenses $187,708

TOTAL EXPENSES $197,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,423	$180,025	+0.0%
Expenses	$197,708	$146,414	+0.4%
Net Income	$-9,285	$33,611	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey M Peterson	President	2.00	Officer Director	$0	$0	$0
Gerald Kauffman Jr	President Elect	2.00	Officer Director	$0	$0	$0
Nicole Masarti	Past President	2.00	Officer Director	$0	$0	$0
Todd Jarvis	Secretary-Treasurer	2.00	Officer Director	$0	$0	$0
Linda Weavers	At Large Representative	2.00	Director	$0	$0	$0
Stephanie Ewing	Regional Representative	2.00	Director	$0	$0	$0
Karen Schlatter	Regional Representative	2.00	Director	$0	$0	$0
Thomas Giambelluca	Regional Representative	2.00	Director	$0	$0	$0
Michael Dietz	Regional Representative	2.00	Director	$0	$0	$0
Yu-Feng Lin	Regional Representative	2.00	Director	$0	$0	$0
Chris Obropta	Regional Representative	2.00	Director	$0	$0	$0
Jonathan Yoder	Regional Representative	2.00	Director	$0	$0	$0
Jason Krutz	Regional Representative	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	$188,423	$197,708	$390,564	$-9,285
2022	$180,025	$146,414	$397,384	$33,611
2021	$187,148	$126,673	$378,174	$60,475
2020	$179,364	$140,151	$303,298	$39,213
2019	$179,751	$215,331	$264,085	$-35,580
2018	$224,053	$188,510	$299,665	$35,543

National Institutes For Water Resources