FLORIDA SECTION AMERICAN WATER WORKS ASSOCIATION

EIN: 237027079 501(c)(3) Public & Societal Benefit

ST CLOUD, FL

Total Revenue
$2,170,432
Total Expenses
$2,206,643
Total Assets
$1,347,010
Net Assets
$1,329,404
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
FL
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

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

Program Service Accomplishments

Program 1
Expenses: $670,182 Revenue: $713,893

SEMINARS & WORKSHOPS - CONFERENCES, SEMINARS AND WORKSHOPS ON WATER RESOURCE MANAGEMENT, QUALITY AND PRESERVATION ISSUES.

Program 2
Expenses: $739,966 Revenue: $2,166

PROVIDE SCHOLARSHIPS TO QUALIFYING COLLEGE STUDENTS AND CONTRIBUTIONS TO WATER MANAGEMENT AND TREATMENT ORGANIZATIONS.

Program 3
Expenses: $29,096 Revenue: $71,415

WATER OPERATORS AND SAFETY TRAINING, CERTIFICATION OF UTILITY OPERATORS AND ENGINEERS.

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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 $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

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Governance

Voting Members
33
Independent Members
33
Employees
4
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
8
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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