WATER INFORMATION SHARING & ANALYSIS CENTER

EIN: 371445642 501(c)(3) Public Safety

WASHINGTON, DC

Total Revenue
$1,182,251
Total Expenses
$1,168,670
Total Assets
$2,437,159
Net Assets
$1,842,585
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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
2002
Legal Domicile
DC
Principal Officer
THOMAS DOBBINS
Phone
8664264722
Tax Period
2023-01-01 to 2023-12-31

WATER INFORMATION SHARING & ANALYSIS CENTER, founded in 2002, is a community nonprofit in the Public Safety sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

THE WATER INFORMATION SHARING & ANALYSIS CENTER (WATERISAC) IS AN ORGANIZATION THAT CONDUCTS THREAT ANALYSIS AND DISSEMINATES THREAT AND VULNERABILITY INFORMATION AND BEST PRACTICES FOR WATER AND WASTEWATER UTILITIES. THE CENTER PROVIDES A METHOD OF COMMUNICATION BETWEEN THE UTILITIES AND FEDERAL AGENCIES DEALING WITH SECURITY, LAW ENFORCEMENT, INTELLIGENCE, THE ENVIRONMENT, AND PUBLIC HEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,103,186
Investment Income $79,065
Other Revenue $0
TOTAL REVENUE $1,182,251

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $13,542
Program Expenses $806,297
Other Expenses $1,168,670
TOTAL EXPENSES $1,168,670

Year-over-Year Comparison

2023 2022 Change
Revenue $1,182,251 $1,156,579 +0.0%
Expenses $1,168,670 $1,091,257 +0.1%
Net Income $13,581 $65,322 -0.8%
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
9
Independent Members
9
Employees
N/A
Volunteers
9

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
4
$428,283
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN P SULLIVAN CHAIR 0.50
Officer Director
$0 $0 $0
SUSAN F BREAU SECRETARY 0.50
Officer Director
$0 $0 $0
SCOTT DEWHIRST TREASURER 0.50
Officer Director
$0 $0 $0
ROGER CASLOW MANAGER 0.50
Director
$0 $0 $0
JEFF FARNEY MANAGER 0.50
Director
$0 $0 $0
RICK JOLLEY MANAGER 0.50
Director
$0 $0 $0
ALEX MARGEVICIUS MANAGER 0.50
Director
$0 $0 $0
DAVID J PETERSON MANAGER 0.50
Director
$0 $0 $0
ROBERT WALTERS MANAGER 0.50
Director
$0 $0 $0
THOMAS DOBBINS CHIEF EXECUTIVE OFFICER 10.00
Officer
$0 $68,283 $428,283
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 $1,182,251 $1,168,670 $2,437,159 $13,581
2022 $1,156,579 $1,091,257 $2,503,655 $65,322
2021 $1,017,008 $942,516 $2,501,412 $74,492
2020 $1,014,702 $915,627 $2,389,462 $99,075
2019 $951,579 $951,038 $2,171,567 $541
2018 $826,803 $952,865 $1,897,852 $-126,062
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