NATIONAL WATER RESEARCH INSTITUTE

EIN: 330481107 501(c)(3) Environment

Fountain Valley, CA

Total Revenue
$1,397,661
Total Expenses
$1,571,576
Total Assets
$803,021
Net Assets
$456,082
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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
1991
Legal Domicile
CA
Principal Officer
DENIS BILODEAU
Phone
7143783278
Tax Period
2024-07-01 to 2025-06-30

NATIONAL WATER RESEARCH INSTITUTE, founded in 1991, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR THE RESEARCH, DEVELOPMENT, AND IMPLEMENTATION OF WATER PROJECTS FOR THE PURPOSE OF DEVELOPING AND CONSERVING WATER, PREVENTING OR REMEDIATING DEGRADATION OF WATER QUALITY AND EFFICIENTLY USING WATER RESOURCES.

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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 $1,384,422
Program Service Revenue $0
Investment Income $12,789
Other Revenue $450
TOTAL REVENUE $1,397,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $857,055
Fundraising Expenses $35,533
Program Expenses $1,246,983
Other Expenses $714,521
TOTAL EXPENSES $1,571,576

Year-over-Year Comparison

2024 2023 Change
Revenue $1,397,661 $1,647,040 -0.2%
Expenses $1,571,576 $1,456,131 +0.1%
Net Income $-173,915 $190,909 -1.9%
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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Governance

Voting Members
8
Independent Members
8
Employees
4
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
5
$0
Total Directors
9
$244,502
Key Employees
3
$411,732
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN HARDY EXECUTIVE DIRECTOR 40.00
Director
$0 $0 $244,502
SUZANNE SHARKEY SCIENTIST 40.00
Key Emp
$149,799 $10,644 $160,443
MARY COLLINS COMMUNICATION MANAGER 40.00
Key Emp
$138,259 $9,289 $147,548
TIANNA MANZON RESEARCH PROKECT COORDINATOR 40.00
Key Emp
$94,749 $8,992 $103,741
JOHN WITHERS DIRECTOR 1.00
Director
$0 $0 $0
BOB OOTEN DIRECTOR 1.00
Director
$0 $0 $0
DENNIS ERDMAN DIRECTOR 1.00
Director
$0 $0 $0
JESUS GONZALEZ VICE CHAIR 1.00
Officer Director
$0 $0 $0
STEVEN ELIE DIRECTOR 1.00
Officer Director
$0 $0 $0
JASON DADAKIS TREASURER 1.00
Officer Director
$0 $0 $0
JOHN KENNEDY SECRETARY 1.00
Officer Director
$0 $0 $0
DENIS BILODEAU CHAIR 1.00
Officer 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 $1,397,661 $1,571,576 $803,021 $-173,915
2024 $1,647,040 $1,456,131 $846,606 $190,909
2023 $1,162,792 $1,216,578 $646,396 $-53,786
2022 $1,462,643 $1,275,870 $659,370 $186,773
2021 $1,246,722 $1,099,249 $448,759 $147,473
2020 $995,816 $925,074 $227,153 $70,742
2019 $1,062,196 $1,237,182 $286,052 $-174,986
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