AMERICAN WATER WORKS ASSOCIATION ALABAMA-MISSISSIPPI SECTION

EIN: 237026150 501(c)(3) Public & Societal Benefit

FAIRHOPE, AL

Total Revenue
$213,869
Total Expenses
$165,081
Total Assets
$949,754
Net Assets
$949,191
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
AL
Principal Officer
BRYSON AGNEW
Phone
3345384706
Tax Period
2024-01-01 to 2024-12-31

AMERICAN WATER WORKS ASSOCIATION ALABAMA-MISSISSIPPI SECTION, founded in 2000, is a small nonprofit in the Public & Societal Benefit sector that reported $214K in total revenue in fiscal year 2024. The organization ran a surplus of $49K, a strong 23% operating margin.

Mission

ADVANCEMENT AND DISSEMINATION OF KNOWLEDGE CONCERNING THE WATER WORKS INDUSTRY.

Program Service Accomplishments

Program 1
Expenses: $89,609 Revenue: $10,000

ANNUAL SECTION CONFERENCE WAS HELD IN MOBILE, AL. ALL ATTENDEES WERE EDUCATED ON VARIOUS WATER INDUSTRY TOPICS, AND THE CONFERENCE HELD MULTIPLE WORKSHOPS ON VARIOUS WATER-RELATED SUBJECTS.

Program 2
Expenses: $0 Revenue: $6,276

QUARTERLY PUBLICATION PROVIDING WATER-REALTED NEWS AND SECTION PROGRAM INFORMATION TO APPROX. 816 MEMBERS

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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 (2024)

Revenue Breakdown

Contributions & Grants $142,304
Program Service Revenue $6,276
Investment Income $55,289
Other Revenue $10,000
TOTAL REVENUE $213,869

Expense Breakdown

Grants Paid $21,500
Salaries & Benefits $76,852
Fundraising Expenses $0
Program Expenses $89,609
Other Expenses $66,729
TOTAL EXPENSES $165,081

Year-over-Year Comparison

2024 2023 Change
Revenue $213,869 $198,970 +0.1%
Expenses $165,081 $168,538 0.0%
Net Income $48,788 $30,432 +0.6%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial 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
7
Independent Members
7
Employees
1
Volunteers
35

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
4
$71,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDSAY WRIGHT SECTION EXECUTIVE DIRECTOR 40.00
Officer
$71,000 $0 $71,000
APRIL NABORS CHAIRMAN 1.00
Officer Director
$0 $0 $0
AUSTIN MOORE VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
NOLAN WILLIAMSON SECRETARY, TREASURER 1.00
Officer Director
$0 $0 $0
DAVID STEJSKAL DIRECTOR 1.00
Director
$0 $0 $0
ELLIS SARTAIN TRUSTEE AT LARGE MISSISSIP 1.00
Director
$0 $0 $0
NINA WILLIAMS TRUSTEE AT LARGE ALABAMA 1.00
Director
$0 $0 $0
BRYSON AGNEW PAST CHAIR 1.00
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 $213,869 $165,081 $949,754 $48,788
2023 $198,970 $168,538 $876,425 $30,432
2022 $224,660 $170,665 $830,883 $53,995
2021 $234,624 $77,980 $830,689 $156,644
2020 $100,806 $95,073 $674,554 $5,733
2019 $188,720 $116,881 $564,427 $71,839
2018 $328,658 $366,289 $492,588 $-37,631
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