CHESAPEAKE SECTION AMERICAN WATER WORKS ASSOCIATION INC

EIN: 521182688 501(c)(3) Public & Societal Benefit

TILGHMAN, MD

Total Revenue
$408,710
Total Expenses
$378,975
Total Assets
$394,728
Net Assets
$394,728
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MD
Principal Officer
BENJAMIN THOMPSON
Phone
4439244671
Tax Period
2024-01-01 to 2024-12-31

CHESAPEAKE SECTION AMERICAN WATER WORKS ASSOCIATION INC, founded in 2010, is a small nonprofit in the Public & Societal Benefit sector that reported $409K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $379K left a modest 7% surplus.

Mission

THE PURPOSE FOR WHICH THE ASSOCIATION WAS FORMED IS TO PROMOTE PUBLIC HEALTH, SAFETY AND WELFARE THROUGH THE IMPROVEMENT OF THE QUALITY AND QUANTITY OF WATER DELIVERED TO THE PUBLIC AND THE DEVELOPMENT AND FURTHERANCE OF UNDERSTANDING OF THE RELATED PROBLEMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $40,094
Program Service Revenue $361,398
Investment Income $7,218
Other Revenue $0
TOTAL REVENUE $408,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $280,945
Other Expenses $378,975
TOTAL EXPENSES $378,975

Year-over-Year Comparison

2024 2023 Change
Revenue $408,710 $234,777 +0.7%
Expenses $378,975 $201,663 +0.9%
Net Income $29,735 $33,114 -0.1%
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

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Governance

Voting Members
10
Independent Members
10
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ETHAN VIDAL TRUSTEE 1.00
Director
$0 $0 $0
NICOLE HORVATH TRUSTEE 1.00
Director
$0 $0 $0
JAMES LEMIRE TRUSTEE 1.00
Director
$0 $0 $0
ROBERT SWANN TRUSTEE 1.00
Director
$0 $0 $0
ANDY COOPER DIRECTOR 1.00
Director
$0 $0 $0
ANNA KAZASI CHAIR 4.00
Officer
$0 $0 $0
ELFORD JACKSON PAST CHAIR 1.00
Officer
$0 $0 $0
ANNIE DING SECRETARY-TREASURER 1.00
Officer
$0 $0 $0
ABBIE SMITH ASST SECRETARY-TREASURER 1.00
Officer
$0 $0 $0
BENJAMIN THOMPSON CHAIR - ELECT 1.00
Officer
$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 $408,710 $378,975 $394,728 $29,735
2023 $234,777 $201,663 $364,993 $33,114
2022 $309,927 $251,813 $331,879 $58,114
2021 $180,602 $156,551 $273,765 $24,051
2020 $90,182 $88,537 $249,714 $1,645
2019 $181,982 $144,101 $248,069 $37,881
2018 $261,685 $235,589 $210,188 $26,096
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