DRINKING WATER RESEARCH FOUNDATION (EIN 521267399) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

JOSEPH DOSS

Phone

7036835213

Tax Period

2023-12-01 to 2024-11-30

DRINKING WATER RESEARCH FOUNDATION, founded in 1984, is a small nonprofit in the Environment sector that reported $108K in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $27K, a strong 25% operating margin.

Mission

TO PROVIDE RESEARCH AND EDUCATION REGARDING SAFE WATER DRINKING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $120,276

Program Service Revenue $0

Investment Income $2,465

Other Revenue $-7,857

TOTAL REVENUE $114,884

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $47,151

Fundraising Expenses $0

Program Expenses $91,762

Other Expenses $43,288

TOTAL EXPENSES $99,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,884	$36,585	+2.1%
Expenses	$99,439	$98,045	+0.0%
Net Income	$15,445	$-61,460	-1.3%

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

N/A

Volunteers

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

$777,163

Total Directors

$47,151

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK C WEST	CHAIRMAN	2.00	Officer Director	$43,121	$0	$43,121
ANDREW EATON PHD	SECRETARY/TREASURER	2.00	Officer Director	$1,493	$0	$1,493
EUGENE W RICE PHD	TRUSTEE	2.00	Director	$0	$0	$0
LOUIS F VITTORIO JR	VICE-CHARIMAN	2.00	Officer Director	$0	$0	$0
HENRY R HIDELL III	TRUSTEE	2.00	Director	$0	$0	$0
ANNICK MOREAU	TRUSTEE	2.00	Director	$0	$0	$0
CHERYL DREYER	TRUSTEE	2.00	Director	$0	$0	$0
LAWRENCE E ARMSTRONG PHD	TRUSTEE	2.00	Director	$2,537	$0	$2,537
BILL YOUNG	TRUSTEE	2.00	Director	$0	$0	$0
RYAN SCHWANER	TRUSTEE	2.00	Director	$0	$0	$0
CYNTHIA HEROLD	TRUSTEE	2.00	Director	$0	$0	$0
VALERIE BRADLEY	TRUSTEE	2.00	Director	$0	$0	$0
KIM JEFFERY	HONORARY TRUSTEE	2.00	Director	$0	$0	$0
ROBERT J SCHEUPLEIN PHD	HONORARY TRUSTEE	2.00	Director	$0	$0	$0
JOE DOSS	EXECUTIVE DIRECTOR	2.00	Officer	$0	$108,962	$732,549

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	$114,884	$99,439	$350,883	$15,445
2023	$36,585	$98,045	$300,892	$-61,460
2022	$49,422	$77,183	$338,540	$-27,761
2021	$98,796	$45,040	$386,770	$53,756
2020	$79,533	$62,441	$319,296	$17,092
2019	$147,167	$129,260	$318,360	$17,907
2018	$108,099	$80,888	$289,321	$27,211

DRINKING WATER RESEARCH FOUNDATION