Illinois Association of Water Pollution Control Operators

EIN: 363281429

Genoa, IL

Total Revenue
$92,128
Total Expenses
$26,393
Total Assets
$84,293
Net Assets
$84,293
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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
1978
Legal Domicile
IL
Principal Officer
Edward Brown
Phone
8153033744
Tax Period
2018-06-01 to 2019-05-31

Illinois Association of Water Pollution Control Operators, founded in 1978, is a micro nonprofit that reported $92K in total revenue in fiscal year 2018. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 71% operating margin.

Mission

The advancement of fundamental and practical knowledge concerning the nature, collection, treatment and disposal of sewage and industrial wastes. The advancement of knowledge concerning design, construction, operation and management of sewage and industrial waste works. The study of promotion of improvements in the quality of waterways. The encouragement of a friendly exchange of information and experience pertaining to sewage through recognition by the general public of the problems and effects of water pollution on the health and welfare of our communities.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $91,344
Investment Income $0
Other Revenue $784
TOTAL REVENUE $92,128

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,400
Fundraising Expenses $0
Program Expenses $26,393
Other Expenses $17,993
TOTAL EXPENSES $26,393

Year-over-Year Comparison

2018 2017 Change
Revenue $92,128 $51,084 +0.8%
Expenses $26,393 $33,975 -0.2%
Net Income $65,735 $17,109 +2.8%
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
7
Independent Members
7
Employees
N/A
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
6
$4,800
Total Directors
1
$3,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Miller Executive Dir. 10.00
Director
$3,600 $0 $3,600
Edward Brown Secretary-Treas 10.00
Officer
$4,800 $0 $4,800
Edgar Mendoza 2nd VP 2.00
Officer
$0 $0 $0
Josh Stevens Past President 2.00
Officer
$0 $0 $0
Rick Lallish President 5.00
Officer
$0 $0 $0
Mike Burnett 1st VP 2.00
Officer
$0 $0 $0
Wade Lagle 3rd VP 2.00
Officer
$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
2019 $92,128 $26,393 $84,293 $65,735
2018 $51,084 $33,975 $18,558 $17,109
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