INTERNATIONAL BOTTLED WATER ASSOCIATION (EIN 251124210) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

JOSEPH DOSS

Phone

7036835213

Tax Period

2023-12-01 to 2024-11-30

INTERNATIONAL BOTTLED WATER ASSOCIATION, founded in 1958, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2017. Expenses of $4.4M left a modest 7% surplus.

Mission

INTERNATIONAL BOTTLED WATER ASSOCIATION IS A NOT-FOR-PROFIT TRADE ASSOCIATION, REPRESENTING THE INTERNATIONAL BOTTLED WATER INDUSTRY, SERVING AS THE AUTHORITATIVE SOURCE OF INFORMATION FOR ALL TYPES OF BOTTLED WATERS, WORKS CLOSELY WITH COMPANY MEMBERS AND GOVERNMENT OFFICIALS, AND TAKES AN ACTIVE ROLE IN THE DEVELOPMENT OF REGULATIONS FOR BOTTLED WATER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,271,646

Investment Income $238,147

Other Revenue $97,286

TOTAL REVENUE $5,607,079

Expense Breakdown

Grants Paid $72,000

Salaries & Benefits $2,398,455

Fundraising Expenses $0

Other Expenses $2,597,212

TOTAL EXPENSES $5,067,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,607,079	$5,456,095	+0.0%
Expenses	$5,067,667	$4,645,456	+0.1%
Net Income	$539,412	$810,639	-0.3%

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

N/A

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

$732,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HIH SONG KIM	CHAIR	2.00	Officer Director	$0	$0	$0
DOUGLAS HIDDING	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOE BELL	TREASURER	2.00	Officer Director	$0	$0	$0
HENRY R HIDELL III	PAST CHAIRMAN	2.00	Director	$0	$0	$0
ERIC DEVANIE	DIRECTOR	2.00	Director	$0	$0	$0
CR HALL	DIRECTOR	2.00	Director	$0	$0	$0
TANNER HANSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
RYAN HEIKEN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN HESS	DIRECTOR	2.00	Director	$0	$0	$0
DAN KELLY	DIRECTOR	2.00	Director	$0	$0	$0
LYNETTE MACFEE	DIRECTOR	2.00	Director	$0	$0	$0
JILLIAN OLSEN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID REDICK	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SMITH	DIRECTOR	2.00	Director	$0	$0	$0
BRAD WESTER	DIRECTOR	2.00	Director	$0	$0	$0
BILL YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH K DOSS	PRESIDENT	40.00	Officer	$623,587	$108,962	$732,549
CORY MARTIN	VICE PRESIDENT, GOVERNMENT	40.00	Highest	$202,399	$52,435	$254,834
JILL CULORA	VICE PRESIDENT, COMMUNICAT	40.00	Highest	$197,392	$33,248	$230,640
ALBERT LEAR	VICE PRESIDENT, EDUCATION,	40.00	Highest	$201,433	$17,224	$218,657
SABRINA HICKS	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$129,924	$33,670	$163,594
JAMES TONER	DIRECTOR OF GOVERNMENT REL	40.00	Highest	$136,221	$27,032	$163,253

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	$5,607,079	$5,067,667	$7,241,556	$539,412
2023	$5,456,095	$4,645,456	$6,396,638	$810,639
2022	$4,892,172	$4,472,990	$5,398,060	$419,182
2021	$4,671,484	$4,382,981	$5,454,165	$288,503
2020	$4,360,349	$4,124,507	$4,953,536	$235,842
2019	$4,641,191	$4,516,797	$4,892,291	$124,394
2018	$4,759,208	$4,438,943	$4,400,839	$320,265

INTERNATIONAL BOTTLED WATER ASSOCIATION