NEBRASKA WATER ENVIRONMENT ASSN

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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

1952

Legal Domicile

Principal Officer

RYAN HURST

Phone

5312073244

Tax Period

2023-10-01 to 2024-09-30

NEBRASKA WATER ENVIRONMENT ASSN, founded in 1952, is a small nonprofit in the Environment sector that reported $319K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 18% operating margin.

Mission

PROFESSIONAL EDUCATIONAL ORGANIZATION COMMITTED TO PUBLIC EDUCATION, TRAINING AND PROVIDING LEADERSHIP IN WATER QUALITY POLICY DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $262,328 Revenue: $276,717

PROFESSIONAL EDUCATION PROGRAMS AND SEMINARS PROVIDING INFORMATION AND LEADERSHIP CONCERNING WATER QUALITY POLICY DEVELOPMENT.

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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 $2,637

Program Service Revenue $276,717

Investment Income $25,888

Other Revenue $13,900

TOTAL REVENUE $319,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,328

Other Expenses $262,328

TOTAL EXPENSES $262,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,142	$236,934	+0.3%
Expenses	$262,328	$249,483	+0.1%
Net Income	$56,814	$-12,549	-5.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT AURIT	HOUSE OF DEL	N/A	Director	$0	$0	$0
LUCAS BILLESBACH	FEDERATION D	N/A	Director	$0	$0	$0
BLAKE BIRKEL	PRESIDENT	N/A	Officer Director	$0	$0	$0
LEE DUNN	AT LARGE MEM	N/A	Director	$0	$0	$0
DOUG GLAZE	DIRECTOR AT	N/A	Director	$0	$0	$0
RYAN HURST	TREASURER	N/A	Officer Director	$0	$0	$0
DARREN JACK	SECRETARY	N/A	Director	$0	$0	$0
SHAWN OVENDEN	DIRECTOR AT	N/A	Director	$0	$0	$0
MARC ROSSO	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
DARIA SAKHAROVA	DIRECTOR AT	N/A	Director	$0	$0	$0
SCOTT SEELHOFF	AT LARGE MEM	N/A	Director	$0	$0	$0
BRITTANY TRAVERS	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
JEREMY WALKER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KYLIE WILMES	AT LARGE MEM	N/A	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
2024	$319,142	$262,328	$375,218	$56,814
2023	$236,934	$249,483	$305,034	$-12,549
2022	$162,429	$203,475	$302,922	$-41,046
2021	$166,475	$81,035	$312,127	$85,440
2020	$135,948	$128,334	$226,687	$7,614
2019	$174,682	$156,037	$219,071	$18,645