UNIVERSITIES COUNCIL ON WATER RESOURCES INC (EIN 470617822) - 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

1964

Legal Domicile

Principal Officer

JACQUELINE GILLESPIE

Phone

6185367571

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITIES COUNCIL ON WATER RESOURCES INC, founded in 1964, is a small nonprofit in the Education sector that reported $348K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 17% operating margin.

Mission

TO PROMOTE WATER RESOURCES RESEARCH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $128,124

Program Service Revenue $202,845

Investment Income $17,485

Other Revenue $0

TOTAL REVENUE $348,454

Expense Breakdown

Grants Paid $5,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,341

Other Expenses $284,142

TOTAL EXPENSES $289,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$348,454	$166,014	+1.1%
Expenses	$289,542	$168,749	+0.7%
Net Income	$58,912	$-2,735	-22.5%

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

$78,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BOWLING	DIRECTOR	0.50	Director	$0	$0	$0
ALEXANDER FERNALD	DIRECTOR	0.50	Director	$0	$0	$0
LUCAS GREGORY	PRESIDENT ELECT	0.50	Director	$0	$0	$0
JERRY KAUFFMAN	PAST PRESIDENT	0.75	Director	$0	$0	$0
ANDREA LUDWIG	DIRECTOR	0.50	Director	$0	$0	$0
GINGER PAIGE	DIRECTOR	0.50	Director	$0	$0	$0
ERIN HAACKER	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY PETERSON	PRESIDENT	1.25	Director	$0	$0	$0
JULIE PADOWSKI	DIRECTOR	0.50	Director	$0	$0	$0
KOFI AKAMANI	DIRECTOR	0.50	Director	$0	$0	$0
BRIDGET GUERRERO	PAST PRESIDENT	0.75	Director	$0	$0	$0
KEVIN WAGNER	DIRECTOR	0.50	Director	$0	$0	$0
GILLIAN PALINO	STUDENT MEMBER	0.50	Director	$0	$0	$0
JACQUELINE CRIM	EXECUTIVE DIRECTOR	17.50	Officer	$0	$0	$35,613
MELISSA MAY	OFFICE ADMINISTRATOR	34.75	Officer	$0	$0	$23,203
KRISTY BENDER	OFFICE ADMINISTRATOR	34.75	Officer	$0	$0	$19,630

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
2025	$348,454	$289,542	$332,950	$58,912
2024	$166,014	$168,749	$268,180	$-2,735
2023	$273,112	$288,307	$253,929	$-15,195
2022	$228,073	$189,037	$255,266	$39,036
2021	$163,848	$162,717	$248,953	$1,131
2020	$145,611	$227,689	$228,852	$-82,078
2019	$350,570	$309,518	$310,201	$41,052

UNIVERSITIES COUNCIL ON WATER RESOURCES INC