WATER ENVIRONMENT ASSOCIATION OF SOUTH CAROLINA (EIN 570725845) - 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

1963

Legal Domicile

Principal Officer

DAVID BAIZE

Phone

8033580658

Tax Period

2024-07-01 to 2025-06-30

WATER ENVIRONMENT ASSOCIATION OF SOUTH CAROLINA, founded in 1963, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $301K, a strong 22% operating margin.

Mission

TECHNICAL/EDUCATIONAL ORGANIZATION FOR WATER PROFESSIONALS

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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 $91,125

Program Service Revenue $698,563

Investment Income $105,450

Other Revenue $446,598

TOTAL REVENUE $1,341,736

Expense Breakdown

Grants Paid $22,000

Salaries & Benefits $219,969

Fundraising Expenses $0

Program Expenses $859,229

Other Expenses $798,659

TOTAL EXPENSES $1,040,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,341,736	$1,170,765	+0.1%
Expenses	$1,040,628	$884,392	+0.2%
Net Income	$301,108	$286,373	+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

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

$140,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL WRIGHT	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETH THOMPSON	PRESIDENT EL	4.00	Officer Director	$0	$0	$0
BABS JOHNSON	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
GUY SCHMOLTZE	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
MADELINE ZIMMERMAN	TREASURER	5.00	Officer Director	$0	$0	$0
GINGER CLARK	SECRETARY	6.00	Officer Director	$0	$0	$0
GLEN MCMANUS	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
BILL DAVIS	SENIOR WEF D	1.00	Officer Director	$0	$0	$0
CLINT RILEY	JUNIOR WEF D	3.00	Officer Director	$0	$0	$0
EARL SHEPPARD	WEF JR DELEG	1.00	Officer Director	$0	$0	$0
APRIL EMORY	BRFH CHAIR	2.00	Director	$0	$0	$0
DAVE JOHNSON	CAPITAL CHAI	2.00	Director	$0	$0	$0
DONNIE LEDFORD	CATAWBA CHAI	1.00	Director	$0	$0	$0
NICK BUSSINAH	LOW COUNTRY	1.00	Director	$0	$0	$0
DANIEL MOSHER	LOWER SAVANN	2.00	Director	$0	$0	$0
BERT MANNING	PEE DEE CHAI	1.00	Director	$0	$0	$0
BRIAN CHEMSAK	SEA ISLAND C	1.00	Director	$0	$0	$0
ELLA VEARIL	SWAMP FOX CH	1.00	Director	$0	$0	$0
ROBBY WHITE	U SAVANNAH C	1.00	Director	$0	$0	$0
DYLAN JORDAN	WACCAMAW CHA	1.00	Director	$0	$0	$0
DAVID BAIZE	EXECUTIVE DI	20.00	Officer	$0	$0	$140,107

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	$1,341,736	$1,040,628	$3,387,179	$301,108
2024	$1,170,765	$884,392	$2,483,854	$286,373
2023	$999,636	$871,848	$2,118,033	$127,788
2022	$909,884	$876,842	$1,964,499	$33,042
2021	$493,571	$306,895	$2,058,918	$186,676
2020	$607,887	$579,891	$1,736,568	$27,996
2019	$804,222	$687,170	$1,685,794	$117,052

WATER ENVIRONMENT ASSOCIATION OF SOUTH CAROLINA