NEW YORK WATER ENVIRONMENT ASSOCIATION INC

EIN: 112435519 501(c)(3) Environment

SYRACUSE, NY

Total Revenue
$1,818,901
Total Expenses
$1,638,525
Total Assets
$3,075,297
Net Assets
$2,693,964
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
NY
Principal Officer
KHRISTOPHER DODSON
Phone
3154227811
Tax Period
2023-09-01 to 2024-08-31

NEW YORK WATER ENVIRONMENT ASSOCIATION INC, founded in 1929, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 10% surplus.

Mission

TO SERVE THE BEST INTERESTS OF THE PUBLIC BY PROMOTING SUSTAINABLE CLEAN WATER QUALITY MANAGEMENT THROUGH SCIENCE, EDUCATION, AND TRAINING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $67,495
Program Service Revenue $1,636,977
Investment Income $88,100
Other Revenue $26,329
TOTAL REVENUE $1,818,901

Expense Breakdown

Grants Paid $89,150
Salaries & Benefits $435,934
Fundraising Expenses $0
Program Expenses $1,223,495
Other Expenses $1,113,441
TOTAL EXPENSES $1,638,525

Year-over-Year Comparison

2023 2022 Change
Revenue $1,818,901 $1,563,343 +0.2%
Expenses $1,638,525 $1,583,472 +0.0%
Net Income $180,376 $-20,129 -10.0%
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

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Governance

Voting Members
23
Independent Members
23
Employees
N/A
Volunteers
400

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
8
$0
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL ROURKE PRESIDENT 3.00
Officer Director
$0 $0 $0
VIJESH VELLATT PRESIDENT ELECT 2.00
Officer Director
$0 $0 $0
LISA DERRIGAN IMMEDIATE PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
DANIEL O'SULLIVAN VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
CLEMENT CHUNG VICE PRESIDENT ELECT 3.00
Officer Director
$0 $0 $0
TIMOTHY TABER TREASURER 3.00
Officer Director
$0 $0 $0
ROBERT DEGIORGIO ASSISTANT TREASURER 2.00
Officer Director
$0 $0 $0
ADAM CUMMINGS CHAPTER REPRESENTATIVE 2.00
Director
$0 $0 $0
ANGEL FRENCH CHAPTER REPRESENTATIVE 2.00
Director
$0 $0 $0
DOUGLAS DALEY COMMITTEE REPRESENTATIVE 2.00
Director
$0 $0 $0
ED HAMPSTON EX OFFICIO 2.00
Director
$0 $0 $0
GREGORY SHAW JR WEF HOUSE OF DELEGATES REP 2.00
Director
$0 $0 $0
HOWARD ROBINSON COMMITTEE REPRESENTATIVE 2.00
Director
$0 $0 $0
JAKE KOCIC CHAPTER REPRESENTATIVE 2.00
Director
$0 $0 $0
KEVIN HICKEY COMMITTEE REPRESENTATIVE 2.00
Director
$0 $0 $0
CHRIS KORZENKO CHAPTER REPRESENTATIVE 2.00
Director
$0 $0 $0
MATTHEW OSTER COMMITTEE REPRESENTATIVE 2.00
Director
$0 $0 $0
NEIL O'CONNOR CHAPTER REPRESENTATIVE 2.00
Director
$0 $0 $0
NOELLE SAWICKI COMMITTEE REPRESENTATIVE 2.00
Director
$0 $0 $0
WILLIAM NYLIC III COMMITTEE REPRESENTATIVE 2.00
Director
$0 $0 $0
ROSALEEN NOGLE WEF HOUSE OF DELEGATES REP 2.00
Director
$0 $0 $0
VATCHE MINASSIAN WEF HOUSE OF DELEGATES REP 2.00
Director
$0 $0 $0
BILL BRIZZELL EX OFFICIO 2.00
Director
$0 $0 $0
VIRGINIA WONG EX OFFICIO 2.00
Director
$0 $0 $0
BRIAN FARRELLY CHAPTER REPRESENTATIVE 2.00
Director
$0 $0 $0
MARK KOESTER CHAPTER REPRESENTATIVE 2.00
Director
$0 $0 $0
KHRISTOPHER DODSON EXECUTIVE DIRECTOR 40.00
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
2024 $1,818,901 $1,638,525 $3,075,297 $180,376
2023 $1,563,343 $1,583,472 $2,545,770 $-20,129
2022 $1,036,674 $1,047,139 $2,494,072 $-10,465
2021 $773,032 $744,441 $2,672,885 $28,591
2020 $1,358,443 $1,325,339 $2,579,424 $33,104
2019 $1,582,974 $1,457,936 $2,493,000 $125,038
2018 $1,632,914 $1,463,289 $2,396,057 $169,625
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