TEXAS WATER QUALITY ASSOCIATION

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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

1973

Legal Domicile

Principal Officer

BRIAN ROSE

Phone

3615736707

Tax Period

2025-01-01 to 2025-12-31

TEXAS WATER QUALITY ASSOCIATION, founded in 1973, is a small nonprofit that reported $423K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $103K, a strong 24% operating margin.

Mission

BUSINESS LEAGUE

Program Service Accomplishments

Program 1

Expenses: $4,313 Revenue: $88,200

NEWSLETTER (QUARTERLY, APPROXIMATELY 8 PAGES) AND DIRECTORY AVAILABLE ON- LINE TO 300 MEMBERS TO KEEP INFORMED OF APPLICABLY ISSUES.

Program 2

Expenses: $9,915 Revenue: $100,250

COMMITTEE'S EXPENSES INCLUDE TRAINING AND PLANNING FOR BENEFIT OF ALL MEMBERS.

Program 3

Expenses: $160,481 Revenue: $212,812

INDUSTRY CONFERENCE AND EXHIBITS OPEN TO ALL MEMBERS AND OTHER INTERESTED PARTIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $401,262

Investment Income $21,837

Other Revenue $0

TOTAL REVENUE $423,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,709

Other Expenses $319,835

TOTAL EXPENSES $319,835

Year-over-Year Comparison

	2025	2024	Change
Revenue	$423,099	$382,218	+0.1%
Expenses	$319,835	$325,973	0.0%
Net Income	$103,264	$56,245	+0.8%

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

206

Independent Members

206

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
JOHN BLOUNT	DIRECTOR	N/A	Director	$0	$0	$0
TYLER DENSON	DIRECTOR	N/A	Director	$0	$0	$0
GREG GAYLER	IMM. PAST PR	N/A	Director	$0	$0	$0
LEX HANDER	PRESIDENT	N/A	Director	$0	$0	$0
ZACKRY JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY KARNS	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE LAYFIELD	DIRECTOR	N/A	Director	$0	$0	$0
STUART MCLEOD	SECRETARY	N/A	Director	$0	$0	$0
DEBBIE MILLER	DIRECTOR	N/A	Director	$0	$0	$0
KELLY PARKS	PRESIDENT-EL	N/A	Director	$0	$0	$0
BRIAN ROSE	TREASURER	N/A	Officer Director	$0	$0	$0
TYLER STENSENG	DIRECTOR	N/A	Director	$0	$0	$0
ROSS THULL	DIRECTOR	N/A	Director	$0	$0	$0
MARK WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
CURTIS WINGFIELD	DIRECTOR	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
2025	$423,099	$319,835	$652,837	$103,264
2024	No data	No data	No data	No data
2023	$376,967	$342,088	$459,676	$34,879
2022	$336,235	$296,137	$458,825	$40,098
2021	$334,064	$292,069	$407,131	$41,995
2020	$172,370	$155,763	$391,434	$16,607
2019	$304,256	$268,044	$383,317	$36,212