CENTRAL TEXAS WATER COALITION INC (EIN 452605843) - 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

2011

Legal Domicile

Principal Officer

JO KARR TEDDER

Phone

5122633174

Tax Period

2020-01-01 to 2020-12-31

CENTRAL TEXAS WATER COALITION INC, founded in 2011, is a micro nonprofit in the Public & Societal Benefit sector that reported $64K in total revenue in fiscal year 2020. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $111K exceeded revenue, resulting in a 73% operating deficit.

Mission

CTWC PRIMARY MISSION IS TO ADVOCATE FOR THE PRESERVATION AND CONSERVATION OF THE HIGHLAND LAKES

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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 (2020)

Revenue Breakdown

Contributions & Grants $64,271

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,961

Other Expenses $111,365

TOTAL EXPENSES $111,365

Year-over-Year Comparison

	2020	2019	Change
Revenue	$64,271	$151,452	-0.6%
Expenses	$111,365	$88,051	+0.3%
Net Income	$-47,094	$63,401	-1.7%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO KARR TEDDER	PRESIDENT	40.00	Officer Director	$0	$0	$0
W H AYDAM JR	TREASURER	5.00	Officer Director	$0	$0	$0
DAVE LINDSAY	SECRETARY/VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
PETE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
FRANK COOLEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM MAURY	DIRECTOR	1.00	Director	$0	$0	$0
JODI LOOPER ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY TAYLOR	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
BILL MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
DAN BULOVAS	DIRECTOR	1.00	Director	$0	$0	$0
RON DOUGHTY	DIRECTOR	1.00	Director	$0	$0	$0
SUE THORNTON	DIRECTOR	1.00	Director	$0	$0	$0
NICK ZACKOFF	DIRECTOR	1.00	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
2020	$64,271	$111,365	$192,637	$-47,094
2019	$151,452	$88,051	$241,131	$63,401
2018	$199,464	$131,284	$177,730	$68,180

CENTRAL TEXAS WATER COALITION INC