TEXAS WATER INFRASTRUCTURE NETWORK

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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

2013

Legal Domicile

Principal Officer

PERRY FOWLER

Phone

5128103969

Tax Period

2023-01-01 to 2023-12-31

TEXAS WATER INFRASTRUCTURE NETWORK, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $327K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

TEXAS WATER INFRASTRUCTURE NETWORK WAS FOUNDED TO SERVE AS A VOICE FOR INDUSTRY ON REGULATORY AND LEGISLATIVE ISSUES THAT IMPACT THE DEVELOPMENT OF WATER INFRASTRUCTURE MARKETS IN TEXAS.

Program Service Accomplishments

Program 1

PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATION FOR WATER INFRASTRUCTURE CONSTRUCTION AND RELATED INDUSTRIES THROUGH NEWSLETTERS, MEETINGS, CONFERENCE CALLS.

Program 2

PERFORM EDUCATION AND ADVOCACY ON BEHALF OF INDUSTRY WITH OTHER INDUSTRY GROUPS, WATER INFRASTRUCTURE OWNERS AND FUNDING AGENCIES INCLUDING STATE AND LOCAL POLITICAL SUBDIVISIONS.

Program 3

PROVIDE INDUSTRY INPUT ON ISSUES RELATED TO PROJECT FUNDING, LEGAL, REGULATORY AND CONSTRUCTION CONTRACTING RELATED ISSUES.

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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 $327,112

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $323,656

TOTAL EXPENSES $323,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,112	$236,115	+0.4%
Expenses	$323,656	$255,237	+0.3%
Net Income	$3,456	$-19,122	-1.2%

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

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

$245,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETE BAILEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEFF CHAPMAN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
FRED DODD	PAST CHAIR	1.00	Officer Director	$0	$0	$0
MARK BOYER	BOARD MEMBER	0.25	Director	$0	$0	$0
MIKE HARRIS	BOARD MEMBER	0.25	Director	$0	$0	$0
RANDY SMITH	BOARD MEMBER	0.25	Director	$0	$0	$0
JACOB STONES	BOARD MEMBER	0.25	Director	$0	$0	$0
CLAYTON UTKOV	BOARD MEMBER	0.25	Director	$0	$0	$0
PERRY L FOWLER	EXECUTIVE DIRECTOR	40.00	Officer	$245,000	$0	$245,000

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	$327,112	$323,656	$14,081	$3,456
2022	$236,115	$255,237	$10,624	$-19,122
2021	$286,971	$288,801	$41,997	$-1,830
2020	$236,500	$201,386	$43,826	$35,114
2019	$197,608	$203,145	$8,712	$-5,537
2018	$192,365	$190,510	$14,248	$1,855