NATIONAL GROUND WATER ASSOCIATION INC (EIN 310961448) - 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

1948

Legal Domicile

Principal Officer

TERRY MORSE

Phone

6148987791

Tax Period

2023-01-01 to 2023-12-31

NATIONAL GROUND WATER ASSOCIATION INC, founded in 1948, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2023. Expenses of $5.5M left a modest 14% surplus.

Mission

DEDICATED TO ADVANCING GROUNDWATER KNOWLEDGE.

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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 $53,469

Program Service Revenue $5,701,654

Investment Income $352,432

Other Revenue $271,538

TOTAL REVENUE $6,379,093

Expense Breakdown

Grants Paid $328,702

Salaries & Benefits $1,917,323

Fundraising Expenses $0

Other Expenses $3,213,641

TOTAL EXPENSES $5,459,666

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,379,093	$6,041,387	+0.1%
Expenses	$5,459,666	$4,903,930	+0.1%
Net Income	$919,427	$1,137,457	-0.2%

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

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

$262,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY BACH	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW BEASLEY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BOYETTE JR	DIRECTOR	2.00	Director	$0	$0	$0
RAD MASSEY	DIRECTOR	2.00	Director	$0	$0	$0
SETH KELLOGG	VP - SCIENTISTS & ENGINEERS	2.00	Officer Director	$0	$0	$0
PATRICK CASAREZ	VP - CONTRACTORS & DIRECTOR	2.00	Officer Director	$0	$0	$0
RICHARD LAYMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT KEYES	TREASURER	2.00	Officer Director	$0	$0	$0
TIM PARKER	DIRECTOR	2.00	Director	$0	$0	$0
FRED ROTHAUGE	DIRECTOR	2.00	Director	$0	$0	$0
CHAUNCEY LEGGETT	DIRECTOR	2.00	Director	$0	$0	$0
JIM LOCOCO	DIRECTOR	2.00	Director	$0	$0	$0
BUDDY SEBASTIAN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SNELTEN	PAST PRESIDENT	2.00	Director	$0	$0	$0
JASON HOUSE	PRESIDENT	2.00	Director	$0	$0	$0
DAVID TRAUT	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
JEREMY KUHNS	VP - MANUFACTURERS & DIRECTOR	2.00	Officer Director	$0	$0	$0
ERIC MACIAS	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE TALKMITT	VP - SUPPLIERS & DIRECTOR	2.00	Officer Director	$0	$0	$0
TERRY MORSE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$235,337	$26,824	$262,161
DAVE EVENER	VICE PRESIDENT OF OPERATIONS	40.00	Highest	$132,159	$22,230	$154,389

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	No data	No data	No data	No data
2023	$6,379,093	$5,459,666	$15,088,008	$919,427
2022	$6,041,387	$4,903,930	$12,808,359	$1,137,457
2021	$6,427,326	$4,516,675	$12,956,566	$1,910,651
2020	$4,263,735	$3,874,638	$10,824,886	$389,097
2019	$5,612,869	$5,184,657	$10,717,469	$428,212
2018	$5,489,895	$4,961,514	$9,383,862	$528,381

NATIONAL GROUND WATER ASSOCIATION INC