NATIONAL WATERWAYS CONFERENCE INC (EIN 530259567) - 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

1960

Legal Domicile

Principal Officer

JULIE UFNER

Phone

7032248007

Tax Period

2024-07-01 to 2025-06-30

NATIONAL WATERWAYS CONFERENCE INC, founded in 1960, is a small nonprofit that reported $545K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO EFFECT COMMON SENSE POLICIES AND PROGRAMS, RECOGNIZING THE PUBLIC VALUE OF OUR NATION'S WATER RESOURCES AND THEIR CONTRIBUTION TO PUBLIC SAFETY, A COMPETITIVE ECONOMY, NATIONAL SECURITY, ENVIRONMENTAL QUALITY AND ENERGY CONSERVATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $578,743

Investment Income $8,781

Other Revenue $0

TOTAL REVENUE $587,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,418

Fundraising Expenses $0

Other Expenses $404,545

TOTAL EXPENSES $648,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,524	$741,297	-0.2%
Expenses	$648,963	$735,383	-0.1%
Net Income	$-61,439	$5,914	-11.4%

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

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

$238,167

Total Directors

$238,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE UFNER	PRESIDENT AND CEO	40.00	Officer Director	$225,783	$12,384	$238,167
ANDREW SINCLAIR	CHAIR	0.50	Officer Director	$0	$0	$0
TIMOTHY D FEATHER PHD	1ST VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MITCH MAYS DIRECTOR UNTIL	SEPT. 2024, THEN 3RD VP	0.50	Officer Director	$0	$0	$0
JULIE MINERVA	VICE CHAIR	0.50	Officer Director	$0	$0	$0
RICHARD JOHNSON	2ND VP UNTIL SEPT. 2024	0.50	Officer Director	$0	$0	$0
CHRIS COLLINS 3RD VP UNTIL	SEPT. 2024, THEN 2ND VP	0.50	Officer Director	$0	$0	$0
STEVEN A BURNS	SECRETARY AND COUNSEL	0.50	Officer Director	$0	$0	$0
LINDA CHRISTIE	TREASURER UNTIL FEB. 2025	0.50	Officer Director	$0	$0	$0
LOWRY CROOK	DIRECTOR	0.50	Director	$0	$0	$0
JORDAN HOWARD	DIRECTOR	0.50	Director	$0	$0	$0
BLAKE HARDWICH	DIRECTOR	0.50	Director	$0	$0	$0
DAVID YARBROUGH	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT SINKLER	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW WHITTINGTON	DIRECTOR	0.50	Director	$0	$0	$0
GRADY BRYANT	DIRECTOR	0.50	Director	$0	$0	$0
PHYLLIS SAATHOFF	DIRECTOR	0.50	Director	$0	$0	$0
WILL FEDIW	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT ELMER	DIRECTOR	0.50	Director	$0	$0	$0
TOM CHAPMAN	DIRECTOR	0.50	Director	$0	$0	$0
ERIC NAGY	DIRECTOR	0.50	Director	$0	$0	$0
JOHNNY MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
KIMBRA SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM HANSON	DIRECTOR	0.50	Director	$0	$0	$0
SARAH KIRKLE	DIRECTOR	0.50	Director	$0	$0	$0
RIDGE ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
EMILY UPCHURCH CALLISON	DIRECTOR	0.50	Director	$0	$0	$0
GEOFFREY BOWMAN	DIRECTOR	0.50	Director	$0	$0	$0
BILLY GEORGE	DIRECTOR	0.50	Director	$0	$0	$0
VINCENT GIN	DIRECTOR	0.50	Director	$0	$0	$0
BRAD PICKEL	DIRECTOR	0.50	Director	$0	$0	$0
KRISTIN MEIRA	DIRECTOR	0.50	Director	$0	$0	$0
MATT GRESHAM	DIRECTOR	0.50	Director	$0	$0	$0
ROB RASH	DIRECTOR	0.50	Director	$0	$0	$0
WYNNE FULLER	DIRECTOR	0.50	Director	$0	$0	$0
MAGGIE OLIVER	DIRECTOR	0.50	Director	$0	$0	$0
MOLLY LAWRENCE	DIRECTOR	0.50	Director	$0	$0	$0
NEIL MAUNU	DIRECTOR	0.50	Director	$0	$0	$0
SARAH STANDIFER	DIRECTOR	0.50	Director	$0	$0	$0
CAM SPENCER	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD HANCOCK	DIRECTOR AS OF JULY 2024	0.50	Director	$0	$0	$0
TOM RAY	DIRECTOR AS OF JULY 2024	0.50	Director	$0	$0	$0
COLIN ROWAN	DIRECTOR AS OF JULY 2024	0.50	Director	$0	$0	$0
RYAN BOWLEY	DIRECTOR AS OF JULY 2024	0.50	Director	$0	$0	$0
BILL SHEPPARD	DIRECTOR AS OF SEPT. 2024	0.50	Director	$0	$0	$0
IAN LYLE	DIRECTOR AS OF SEPT. 2024	0.50	Director	$0	$0	$0
JACE HOUSTON	DIRECTOR AS OF SEPT. 2024	0.50	Director	$0	$0	$0
JIM SARTUCCI	DIRECTOR AS OF SEPT. 2024	0.50	Director	$0	$0	$0
NICOLE ELKO	DIRECTOR AS OF SEPT. 2024	0.50	Director	$0	$0	$0
THADDAEUS BABB	DIRECTOR AS OF SEPT. 2024	0.50	Director	$0	$0	$0
BRANDON WADE	DIRECTOR UNTIL SEPT. 2024	0.50	Director	$0	$0	$0
KARIN JACOBY	DIRECTOR UNTIL SEPT. 2024	0.50	Director	$0	$0	$0
JOSH CHILDRESS	DIRECTOR UNTIL SEPT. 2024	0.50	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	$587,524	$648,963	$297,254	$-61,439
2024	$741,297	$735,383	$405,439	$5,914
2023	$561,533	$614,103	$436,735	$-52,570
2022	$474,680	$435,435	$392,944	$39,245
2021	$443,096	$371,012	$311,808	$72,084
2020	$501,069	$553,022	$239,726	$-51,953
2019	$544,934	$539,084	$285,823	$5,850

NATIONAL WATERWAYS CONFERENCE INC