Alliance for Water Efficiency

EIN: 300416781 501(c)(3) Environment

Chicago, IL

Total Revenue
$1,496,309
Total Expenses
$1,300,230
Total Assets
$1,209,399
Net Assets
$858,867
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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
2006
Legal Domicile
IL
Principal Officer
Ron Burke
Phone
7733605100
Tax Period
2024-01-01 to 2024-12-31

Alliance for Water Efficiency, founded in 2006, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 13% surplus.

Mission

Alliance for Water Efficiency is dedicated to promoting the efficient and sustainable use of water.

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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 (2024)

Revenue Breakdown

Contributions & Grants $823,409
Program Service Revenue $654,106
Investment Income $10,446
Other Revenue $8,348
TOTAL REVENUE $1,496,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $827,535
Fundraising Expenses $4,028
Program Expenses $1,115,898
Other Expenses $472,695
TOTAL EXPENSES $1,300,230

Year-over-Year Comparison

2024 2023 Change
Revenue $1,496,309 $1,423,731 +0.1%
Expenses $1,300,230 $1,118,525 +0.2%
Net Income $196,079 $305,206 -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

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Governance

Voting Members
17
Independent Members
17
Employees
8
Volunteers
17

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
5
$174,009
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Guz Chairperson 4.00
Officer Director
$0 $0 $0
Colwyn Sunderland Vice-Chairperson 4.00
Officer Director
$0 $0 $0
Bill McDonnell Treasurer 4.00
Officer Director
$0 $0 $0
Jennifer Walker Secretary 4.00
Officer Director
$0 $0 $0
Amy Talbot Board Member 4.00
Director
$0 $0 $0
Anne Carroll Board Member 4.00
Director
$0 $0 $0
Carol Kauffman Board Member 4.00
Director
$0 $0 $0
Clover Rogers Board Member 4.00
Director
$0 $0 $0
Dain Hansen Board Member 4.00
Director
$0 $0 $0
Doug Bennett Board Member 4.00
Director
$0 $0 $0
Drew Blackwell Board Member 4.00
Director
$0 $0 $0
Krista Guerrero Board Member 4.00
Director
$0 $0 $0
Lowell Lampen Board Member 4.00
Director
$0 $0 $0
Paula Paciorek Board Member 4.00
Director
$0 $0 $0
Rick Maloy Board Member 4.00
Director
$0 $0 $0
Summer Ortiz Board Member 4.00
Director
$0 $0 $0
Troy Benavidez Board Member 4.00
Director
$0 $0 $0
Ron Burke President 40.00
Officer
$158,783 $15,226 $174,009
Jeffrey Hughes Director of Operations 40.00
Highest
$107,616 $12,289 $119,905
Katherine L Hans Director of Policy 40.00
Highest
$105,646 $8,436 $114,082
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 $1,496,309 $1,300,230 $1,209,399 $196,079
2023 $1,423,731 $1,118,525 $946,895 $305,206
2022 $1,157,382 $1,079,919 $624,902 $77,463
2021 $1,181,528 $1,278,107 $510,612 $-96,579
2020 $1,740,583 $1,392,063 $807,227 $348,520
2019 $1,232,128 $1,525,570 $284,612 $-293,442
2018 $1,739,046 $1,698,240 $523,719 $40,806
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