ASSOCIATION OF CLEAN WATER ADMINIS… - Form 990 Financial Data

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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

1961

Legal Domicile

Principal Officer

JULIA ANASTASIO

Phone

2027560605

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATION OF CLEAN WATER ADMINISTRATORS, founded in 1961, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.5M left a modest 4% surplus.

Mission

EDUCATION AND DISSEMINATION OF INFORMATION INVOLVING ISSUES AND CONCERNS OF STATE AND INTERSTATE WATER POLLUTION ADMINSTRATORS.

Program Service Accomplishments

Program 1

Expenses: $672,297 Revenue: $946,546

MEMBERSHIP - MEMBERSHIP OUTREACH PROGRAMS AND CONFERENCES TO DISSEMINATE INFORMATION AND EDUCATE ABOUT STATE CLEAN WATER CONCERNS, PROGRAMS AND PRIORITIES.

Program 2

Expenses: $419,515 Revenue: $459,858

TECHNICAL ASSISTANCE KNOWLEDGE TRANSFER - WATER PROJECT AGENCIES - THIS PROJECT FACILITATES STATE IDENTIFICATION AND IMPLEMENTATION OF IMPROVEMENTS TO THE NATIONAL POLLUTANT DISCHARGE ELIMINATION...

TECHNICAL ASSISTANCE KNOWLEDGE TRANSFER - WATER PROJECT AGENCIES - THIS PROJECT FACILITATES STATE IDENTIFICATION AND IMPLEMENTATION OF IMPROVEMENTS TO THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEMS (NPDES), TOTAL MAXIMM DAILY LOADS (TMDLS), WATER QUALITY MONITORING, AND ASSESSMENT, NONPOINT SOURCE, EFFLUENT GUIDELINES, AND WATER QUALITY STANDARD PROGRAMS TO MORE EFFICIENTLY PROTECT PUBLIC HEALTH AND THE ENVIRONMENT.

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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 $1,406,404

Program Service Revenue $51,225

Investment Income $56,464

Other Revenue $0

TOTAL REVENUE $1,514,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,039,751

Fundraising Expenses $0

Program Expenses $1,091,812

Other Expenses $413,610

TOTAL EXPENSES $1,453,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,514,093	$1,616,269	-0.1%
Expenses	$1,453,361	$1,523,887	0.0%
Net Income	$60,732	$92,382	-0.3%

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

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
JULIA ANASTASIO	EXECUTIVE DIRECTOR	40.00	Highest	$244,391	$0	$244,391
SEAN ROLLAND	DEPUTY DIRECTOR	40.00	Highest	$170,797	$0	$170,797
ANNETTE IVEY	DIRECTOR OF OPERATIONS	40.00	Highest	$109,450	$0	$109,450
ADRIAN STOCKS	PRESIDENT	4.00	Officer Director	$0	$0	$0
SHELLY LEMON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JENNIFER ZYGMUNT	TREASURER	4.00	Officer Director Highest	$0	$0	$0
AMANDA VINCENT	PAST PRESIDENT	4.00	Director	$0	$0	$0
LORI MCDANIEL	SECRETARY	4.00	Officer Director	$0	$0	$0
BRIAN KAVANAH	BOARD MEMBER	4.00	Director	$0	$0	$0
JENNIFER FELTIS	BOARD MEMBER	4.00	Director	$0	$0	$0
MELANIE DAVENPORT	BOARD MEMBER	4.00	Director	$0	$0	$0
ANNA TRUSZCZYNSKI	BOARD MEMBER	4.00	Director	$0	$0	$0
DANA VANDERBOSCH	BOARD MEMBER	4.00	Director	$0	$0	$0
JILL CSEKITZ	BOARD MEMBER	4.00	Director	$0	$0	$0
LORIE MCDANIEL	BOARD MEMBER	4.00	Director	$0	$0	$0
LINDSEY KRYWARUCHKA	BOARD MEMBER	4.00	Director	$0	$0	$0
TREVOR BAGGIORE	BOARD MEMBER	4.00	Director	$0	$0	$0
MARY ANNE NELSON	BOARD MEMBER	4.00	Director	$0	$0	$0
KRISTEN BOWMAN KAVANAGH	BOARD MEMBER	4.00	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
2025	$1,514,093	$1,453,361	$2,226,993	$60,732
2024	$1,616,269	$1,523,887	$2,120,048	$92,382
2023	$1,401,696	$1,370,778	$2,123,161	$30,918
2022	$1,069,409	$1,057,210	$1,901,416	$12,199
2021	$1,140,143	$949,347	$1,816,887	$190,796
2020	$1,403,088	$1,285,671	$1,660,343	$117,417
2019	$1,256,381	$1,256,832	$1,424,217	$-451

ASSOCIATION OF CLEAN WATER ADMINISTRATORS