WATER & SEWER DISTRIBUTORS OF AMERICA (EIN 521528430) - Form 990 Financial Analysis & Trantor Score

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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

1979

Legal Domicile

Principal Officer

STACEY WOLDT

Phone

6309426578

Tax Period

2024-01-01 to 2024-12-31

WATER & SEWER DISTRIBUTORS OF AMERICA, founded in 1979, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $206K, a strong 20% operating margin.

Mission

TO STRENGTHEN AND PROMOTE THE DISTRIBUTION OF WATER AND WASTEWATER PRODUCTS AND SERVICES.

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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 $0

Program Service Revenue $1,017,366

Investment Income $33,415

Other Revenue $0

TOTAL REVENUE $1,050,781

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $834,563

TOTAL EXPENSES $844,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,050,781	$966,810	+0.1%
Expenses	$844,563	$838,919	+0.0%
Net Income	$206,218	$127,891	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD MORRISON III	PRESIDENT	1.00	Officer Director	$0	$0	$0
THERESA JAIME	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
DAVID SHAW	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
NATE PEIRCE	PAST PRESIDENT	1.00	Director	$0	$0	$0
RORY BUDDS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ROBERT BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
TROY DRESSLER	DIRECTOR	1.00	Director	$0	$0	$0
ANNE FORREST	DIRECTOR	1.00	Director	$0	$0	$0
TIM HALLMARK	DIRECTOR	1.00	Director	$0	$0	$0
DOUG KOENING	DIRECTOR	1.00	Director	$0	$0	$0
MARTY MAZZELLA	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WELLER	DIRECTOR	1.00	Director	$0	$0	$0
GREG DAVIS	ASSOCIATE DIRECTOR - ELECT	1.00	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
2024	$1,050,781	$844,563	$1,268,559	$206,218
2023	$966,810	$838,919	$1,034,265	$127,891
2022	$711,514	$677,008	$806,916	$34,506
2021	$476,615	$355,480	$761,076	$121,135
2020	$440,552	$536,083	$503,788	$-95,531
2018	$653,069	$606,077	$911,911	$46,992

WATER & SEWER DISTRIBUTORS OF AMERICA