Pacific Northwest Section of the American Water Works Association

EIN: 237026163 501(c)(3) Public & Societal Benefit

Vancouver, WA

Total Revenue
$1,786,585
Total Expenses
$1,458,220
Total Assets
$3,266,526
Net Assets
$3,264,120
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
WA
Principal Officer
Kyle Kihs
Phone
5037606460
Tax Period
2023-01-01 to 2023-12-31

Pacific Northwest Section of the American Water Works Association, founded in 1927, is a community nonprofit in the Public & Societal Benefit sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $328K, a strong 18% operating margin.

Mission

The objectives of this Section are to promote and educate public health, safety and welfare through the improvement of the quality and quantity of water delivered to the public and the development and furtherance of understanding of the problems related thereto.

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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 $251,656
Program Service Revenue $1,461,525
Investment Income $73,304
Other Revenue $100
TOTAL REVENUE $1,786,585

Expense Breakdown

Grants Paid $77,344
Salaries & Benefits $156,492
Fundraising Expenses $0
Program Expenses $1,347,617
Other Expenses $1,224,384
TOTAL EXPENSES $1,458,220

Year-over-Year Comparison

2023 2022 Change
Revenue $1,786,585 $1,192,603 +0.5%
Expenses $1,458,220 $1,183,058 +0.2%
Net Income $328,365 $9,545 +33.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
1
Volunteers
250

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
5
$141,118
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Sleeth Board Chair 1.00
Officer Director
$0 $0 $0
Michelle Cheek Past Chair 1.00
Officer Director
$0 $0 $0
James Dean Association Director 1.00
Officer Director
$0 $0 $0
Jason Canady Treasurer 1.00
Officer Director
$0 $0 $0
Nick Belmont Chair Elect 1.00
Director
$0 $0 $0
Joel Cary Trustee 1.00
Director
$0 $0 $0
Jolene Gibson Trustee 1.00
Director
$0 $0 $0
Chandra Hingston Trustee 1.00
Director
$0 $0 $0
Tonya Reiss Trustee 1.00
Director
$0 $0 $0
Libby Bakke Trustee 1.00
Director
$0 $0 $0
Erika Murphy Trustee 1.00
Director
$0 $0 $0
Kyle Kihs Executive Director 40.00
Officer
$141,118 $0 $141,118
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 $1,786,585 $1,458,220 $3,266,526 $328,365
2022 $1,192,603 $1,183,058 $2,757,261 $9,545
2021 $1,218,267 $691,215 $3,191,139 $527,052
2020 $1,054,281 $723,176 $2,684,753 $331,105
2019 $1,989,549 $1,545,488 $2,332,640 $444,061
2018 $1,466,982 $1,548,144 $1,888,376 $-81,162
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