AMERICAN WATER RESOURCES ASSOCIATI… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

ARIEL WISE

Phone

5402644022

Tax Period

2023-01-01 to 2023-12-31

AMERICAN WATER RESOURCES ASSOCIATION, founded in 1964, is a small nonprofit in the Environment sector that reported $993K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $935K left a modest 6% surplus.

Mission

PROVIDE ITS MEMBERS AND THE GENERAL PUBLIC WITH ACTIVITIES, PROGRAMS AND SERVICES THAT FACILITATE THE ADVANCEMENT OF WATER RESOURCES RESEARCH, PLANNING, DEVELOPMENT, MANAGEMENT AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $22,035 Revenue: $351,840

THE JOURNAL OF AWRA AND THE IMPACT WAS DISTRIBUTED TO 1,015 MEMBERS AND SUBSCRIBERS.

Program 2

Expenses: $446,744 Revenue: $248,325

THREE CONFERENCES AND ELEVEN WEBINARS ORGANIZED AND HELD DURING THE YEAR WERE ATTENDED BY 1,938 PARTICIPANTS.

Program 3

Expenses: $7,432 Revenue: $196

IMPACT IS A BI-MONTHLY COLLECTION OF THEMED ARTICLES, BY GUEST EDITORS OF THE ASSOCIATION. THE MAGAZINE MAY BE PURCHASED INDIVIDUALLY OR THROUGH SUBSCRIPTION.

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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 $336,804

Program Service Revenue $600,361

Investment Income $9,257

Other Revenue $46,942

TOTAL REVENUE $993,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $455,370

Fundraising Expenses $64,263

Program Expenses $476,211

Other Expenses $479,262

TOTAL EXPENSES $934,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$993,364	$1,192,743	-0.2%
Expenses	$934,632	$1,036,294	-0.1%
Net Income	$58,732	$156,449	-0.6%

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

102

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

$345,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZHENXING JASON ZHANG	PRESIDENT	1.00	Officer Director	$0	$0	$0
RABIA AHMED	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
L DON DUKE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CLAIRE BLESER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JUNI ALAM	DIRECTOR	1.00	Director	$0	$0	$0
JOHN W BALAY	DIRECTOR	1.00	Director	$0	$0	$0
JASON DOLL	DIRECTOR	1.00	Director	$0	$0	$0
KATE ELY	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY GUTHERIE	DIRECTOR	1.00	Director	$0	$0	$0
BANGSHUAI HAN	DIRECTOR	1.00	Director	$0	$0	$0
OWEN MILLS	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA PAVLOVIC	DIRECTOR	1.00	Director	$0	$0	$0
DRESDEN FARRAND	EX OFFICIO	50.00	Officer	$220,000	$125,000	$345,000

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	$993,364	$934,632	$876,319	$58,732
2022	$1,192,743	$1,036,294	$874,512	$156,449
2021	$793,823	$568,042	$749,389	$225,781
2020	$882,135	$659,482	$580,090	$222,653
2019	$974,082	$921,369	$420,408	$52,713
2019	$974,082	$963,507	$420,408	$10,575
2018	$1,164,190	$1,135,837	$474,930	$28,353

AMERICAN WATER RESOURCES ASSOCIATION