GREATER EDWARDS AQUIFER ALLIANCE (EIN 251907558) - 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

2005

Legal Domicile

Principal Officer

ANNALISA PEACE

Phone

2103206294

Tax Period

2023-01-01 to 2023-12-31

GREATER EDWARDS AQUIFER ALLIANCE, founded in 2005, is a small nonprofit in the Environment sector that reported $477K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 23% operating margin.

Mission

THE GREATER EDWARDS AQUIFER ALLIANCE (GEAA) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE EFFECTIVE BROAD BASED GRASSROOTS ADVOCACY FOR AQUIFER PROTECTION THROUGHOUT THE TWENTY-ONE COUNTY EDWARDS REGION, UNITING FIFTY-ONE MEMBER ORGANIZATIONS IN SUPPORT OF A COMPREHENSIVE PLAN TO PROTECT THE EDWARDS AND TRINITY AQUIFER WATERSHEDS.

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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 $464,392

Program Service Revenue $0

Investment Income $2,089

Other Revenue $10,762

TOTAL REVENUE $477,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,540

Fundraising Expenses $16,376

Program Expenses $314,521

Other Expenses $130,378

TOTAL EXPENSES $368,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,243	$360,077	+0.3%
Expenses	$368,918	$281,207	+0.3%
Net Income	$108,325	$78,870	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON GREEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHAEL GOLDSTEIN	TREASURER	N/A	Officer Director	$0	$0	$0
STEVEN HIXON	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
WILLIAM SIBLEY	SECRETARY	N/A	Officer Director	$0	$0	$0
TENNA FLORIAN	BOARD MEMBER	N/A	Director	$0	$0	$0
ALAN MONTEMAYOR	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM SMYLE	BOARD MEMBER	N/A	Director	$0	$0	$0
CAMERON REDDING	BOARD MEMBER	N/A	Director	$0	$0	$0
ANNA ARMSTRONG	MEMBER	N/A	Director	$0	$0	$0
ANA SANDOVAL	BOARD MEMBER	N/A	Director	$0	$0	$0
BRUCE KATES	BOARD MEMBE	N/A	Director	$0	$0	$0
CYNTHIA BEAMER	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE PHILLIPS	MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$477,243	$368,918	$816,374	$108,325
2022	$360,077	$281,207	$561,226	$78,870
2021	$485,973	$249,516	$567,942	$236,457
2020	$224,776	$181,743	$285,121	$43,033
2020	$312,669	$252,563	$285,123	$60,106
2019	$331,165	$340,186	$113,455	$-9,021
2018	$315,052	$268,653	$115,497	$46,399

GREATER EDWARDS AQUIFER ALLIANCE