PHINIZY CENTER FOR WATER SCIENCES

EIN: 582247999 501(c)(3) Environment

AUGUSTA, GA

Total Revenue
$1,037,744
Total Expenses
$1,008,407
Total Assets
$1,381,485
Net Assets
$1,261,002
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
GA
Principal Officer
DAN TROUTMAN
Phone
7068282109
Tax Period
2023-01-01 to 2023-12-31

PHINIZY CENTER FOR WATER SCIENCES, founded in 1996, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF PHINIZY CENTER FOR WATER SCIENCES, INC. IS TO PROVIDE LEADERSHIP FOR SUSTAINABLE WASTERSHEDS AND ECONOMIC VITALITY THROUGH RESEARCH, EDUCATION, AND CONNECTING PEOPLE WITH NATURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $623,516
Program Service Revenue $428,337
Investment Income $0
Other Revenue $-14,109
TOTAL REVENUE $1,037,744

Expense Breakdown

Grants Paid $0
Salaries & Benefits $353,184
Fundraising Expenses $177,461
Program Expenses $627,154
Other Expenses $655,223
TOTAL EXPENSES $1,008,407

Year-over-Year Comparison

2023 2022 Change
Revenue $1,037,744 $690,488 +0.5%
Expenses $1,008,407 $737,125 +0.4%
Net Income $29,337 $-46,637 -1.6%
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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Governance

Voting Members
14
Independent Members
11
Employees
30
Volunteers
350

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
2
$67,990
Total Directors
14
$67,990
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAN BENTLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ANITA WYLDS BOARD MEMBER 2.00
Director
$0 $0 $0
DAN TROUTMAN CHAIRMAN 4.00
Officer Director
$0 $0 $0
JACKIE BLANCHARD BOARD MEMBER 1.00
Director
$0 $0 $0
SAM NICHOLSON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL ASH PHD BOARD MEMBER 1.00
Director
$0 $0 $0
DEWAYNE SMOAK BOARD MEMBER 2.00
Director
$0 $0 $0
W PERCY NOLAN BOARD MEMBER 2.00
Director
$0 $0 $0
KRIS STEEG DYE BOARD MEMBER 1.00
Director
$0 $0 $0
MORRIS MOSS BOARD MEMBER 1.00
Director
$0 $0 $0
J MICHAEL FORD BOARD MEMBER 1.00
Director
$0 $0 $0
ALICIA SWEAT EXECUTIVE DIRECTOR/COO 40.00
Officer Director
$67,990 $0 $67,990
GLENDA COLLINGSWORTH BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE HARMOND PHD BOARD MEMBER 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 No data No data No data No data
2023 $1,037,744 $1,008,407 $1,381,485 $29,337
2022 $690,488 $737,125 $1,324,990 $-46,637
2021 $630,947 $569,412 $1,257,044 $61,535
2020 $491,800 $530,343 $1,193,926 $-38,543
2019 $570,453 $547,151 $1,242,454 $23,302
2018 $446,466 $589,861 $1,249,260 $-143,395
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