ILLINOIS SECTION OF THE AMERICAN WATER WORKS ASSOCIATION INC (EIN 237026152) - 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

2000

Legal Domicile

Principal Officer

ANNIE STOREY

Phone

8665213595

Tax Period

2024-01-01 to 2024-12-31

ILLINOIS SECTION OF THE AMERICAN WATER WORKS ASSOCIATION INC, founded in 2000, is a community nonprofit in the Public & Societal Benefit sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ILLINOIS SECTION OF THE AMERICAN WATER WORKS ASSOCIATION, INC. (ISAWWA) PROVIDES RESOURCES FOR THE ADVOCACY OF SAFE AND SUSTAINABLE WATER THROUGH ENRICHING MEMBERSHIP, MENTORING, AND INCREASING PUBLIC AWARENESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $79,575

Program Service Revenue $979,016

Investment Income $36,460

Other Revenue $835

TOTAL REVENUE $1,095,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,441

Fundraising Expenses $0

Program Expenses $875,510

Other Expenses $698,482

TOTAL EXPENSES $1,160,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,095,886	$1,001,864	+0.1%
Expenses	$1,160,923	$982,571	+0.2%
Net Income	$-65,037	$19,293	-4.4%

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

Employees

Volunteers

159

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

$149,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA OLENICK	CHAIR	10.00	Officer Director	$0	$0	$0
TODD LAFOUNTAIN	CHAIR ELECT	10.00	Officer Director	$0	$0	$0
JAMIE ROTT	PAST CHAIR	10.00	Officer Director	$0	$0	$0
MICHELE PIOTROWSKI	VICE CHAIR	10.00	Officer Director	$0	$0	$0
HANTING WANG	SECRETARY TREASURER	10.00	Officer Director	$0	$0	$0
CAROLYN GRIEVES	AWWA DIRECTOR	10.00	Officer Director	$0	$0	$0
ELISA BONKOWSKI	TRUSTEE	10.00	Director	$0	$0	$0
RACHEL BRETZ	TRUSTEE	10.00	Director	$0	$0	$0
KEVIN HANNEL	TRUSTEE	10.00	Director	$0	$0	$0
MARK SIEFERT	TRUSTEE	10.00	Director	$0	$0	$0
NORA BERTRAM	TRUSTEE	10.00	Director	$0	$0	$0
RALPH GROSS	TRUSTEE	10.00	Director	$0	$0	$0
CARLOS COVARRUBIAS	TRUSTEE	10.00	Director	$0	$0	$0
JOE HOGAN	TRUSTEE	10.00	Director	$0	$0	$0
KELLY SAUNDERS	TRUSTEE	10.00	Director	$0	$0	$0
ANNIE STOREY	EXECUTIVE DIRECTOR	40.00	Director	$149,691	$0	$149,691

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	$1,095,886	$1,160,923	$1,313,982	$-65,037
2023	$1,001,864	$982,571	$1,360,633	$19,293
2022	$947,142	$815,778	$1,223,473	$131,364
2021	$877,014	$761,416	$1,021,109	$115,598
2020	$635,402	$670,480	$824,008	$-35,078
2019	$876,695	$906,681	$910,658	$-29,986
2018	$810,606	$771,304	$833,504	$39,302

ILLINOIS SECTION OF THE AMERICAN WATER WORKS ASSOCIATION INC