FLORIDA SECTION AMERICAN WATER WORKS ASSOCIATION (EIN 237027079) - 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

1969

Legal Domicile

Principal Officer

MARJORIE GUILLORY CRAIG PE

Phone

4079794820

Tax Period

2023-01-01 to 2023-12-31

FLORIDA SECTION AMERICAN WATER WORKS ASSOCIATION, founded in 1969, is a community nonprofit in the Public & Societal Benefit sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum.

Mission

UNITING THE WATER COMMUNITY TO EFFECTIVELY MANAGE WATER, THE WORLDS MOST IMPORTANT RESOURCE.

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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 $973,718

Program Service Revenue $787,474

Investment Income $41,440

Other Revenue $367,800

TOTAL REVENUE $2,170,432

Expense Breakdown

Grants Paid $656,366

Salaries & Benefits $297,634

Fundraising Expenses $171,404

Program Expenses $1,458,194

Other Expenses $1,252,643

TOTAL EXPENSES $2,206,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,170,432	$1,271,469	+0.7%
Expenses	$2,206,643	$1,221,135	+0.8%
Net Income	$-36,211	$50,334	-1.7%

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

350

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
RICHARD ANDERSON	SECTION DIRE	N/A	Officer	$0	$0	$0
KEVIN CARTER	TREASURER	N/A	Officer	$0	$0	$0
GREG TAYLOR PE	PAST CHAIR	N/A	Officer	$0	$0	$0
MARJORIE GUILLORY CRAIG PE	CHAIR	N/A	Officer	$0	$0	$0
TERRI HOLCOMB PE	SECRETARY	N/A	Officer	$0	$0	$0
TYLER TEDCASTLE PE	VICE CHAIR	N/A	Officer	$0	$0	$0
LISA WILSON-DAVIS	CHAIR-ELECT	N/A	Officer	$0	$0	$0
WILLIAM YOUNG	GENERAL POLI	N/A	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	No data	No data	No data	No data
2023	$2,170,432	$2,206,643	$1,347,010	$-36,211
2022	$1,271,469	$1,221,135	$1,252,964	$50,334
2021	$1,042,082	$1,022,278	$1,522,716	$19,804
2020	$877,562	$886,782	$1,502,789	$-9,220
2019	$1,257,231	$1,396,383	$1,432,661	$-139,152
2018	$1,298,985	$1,284,824	$1,377,449	$14,161

FLORIDA SECTION AMERICAN WATER WORKS ASSOCIATION