CENTRAL STATES WATER ENVIRONMENT ASSOCIATION INC (EIN 237378788) - 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

1973

Principal Officer

AMY UNDERWOOD

Phone

8154559462

Tax Period

2024-01-01 to 2024-12-31

CENTRAL STATES WATER ENVIRONMENT ASSOCIATION INC, founded in 1973, is a small nonprofit in the Environment sector that reported $622K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $101K, a strong 16% operating margin.

Mission

TO CREATE OPPORTUNITIES FOR THE EXCHANGE OF WATER QUALITY KNOWLEDGE AND EXPERIENCES AMONG MEMBERS AND THE PUBLIC TO FOSTER A GREATER AWARENESS OF WATER QUALITY ACHIEVEMENTS AND CHALLENGES.

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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 $41,180

Program Service Revenue $580,354

Investment Income $0

Other Revenue $0

TOTAL REVENUE $621,534

Expense Breakdown

Grants Paid $21,912

Salaries & Benefits $101,467

Fundraising Expenses $148

Program Expenses $505,168

Other Expenses $397,265

TOTAL EXPENSES $520,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,534	$543,755	+0.1%
Expenses	$520,644	$518,327	+0.0%
Net Income	$100,890	$25,428	+3.0%

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

N/A

Volunteers

200

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

$100,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY LARSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM WEDIN	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
RICH HUSSEY	2ND VICE PRE	1.00	Director	$0	$0	$0
ALAN GROOMS	TREASURER	1.00	Officer Director	$0	$0	$0
AMY UNDERWOOD	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
AMY HAQUE	EXECUTIVE MA	40.00	Director	$100,950	$0	$100,950
ANNA MUNSON	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY CRAMER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA STREICHER	DIRECTOR	1.00	Director	$0	$0	$0
MATT SEIB	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HEISE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE STRAIT	DIRECTOR	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	$621,534	$520,644	$340,184	$100,890
2023	$543,755	$518,327	$237,075	$25,428
2022	$408,667	$453,424	$198,140	$-44,757
2021	$216,938	$206,217	$249,737	$10,721
2020	$190,286	$243,762	$240,125	$-53,476
2019	$484,118	$452,869	$287,672	$31,249
2018	$383,487	$408,692	$244,423	$-25,205

CENTRAL STATES WATER ENVIRONMENT ASSOCIATION INC