FLORIDA WATER RESOURCE CONFERENCE

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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

1989

Legal Domicile

Principal Officer

MARK LEHIGH

Tax Period

2024-08-01 to 2025-07-31

FLORIDA WATER RESOURCE CONFERENCE, founded in 1989, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO WORK FOR THE ADVANCEMENT OF SCIENCE AND EDUCATION BY DISTRIBUTION OF ITS FUNDS, PARTICULARLY FOR DEVELOPMENT OF PROFESSIONAL CONTINUING EDUCATION IN ENVIRONMENTAL MATERIALS,JOURNALS,SERVICES AND SCHOLARLY ACTIVITIES ASSOCIATED WITH THE WATER AND WASTEWATER INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $1,631,854 Revenue: $1,557,230

THIS YEAR THE FLORIDA WATER RESOURCE CONFERENCE HAD OVER 2,500 ATTENDEES, 464 EXHIBITORS, AND OVER A 115 TECHNICAL PAPERS AND WORKSHOP PRESENTATIONS.

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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 $1,557,230

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,557,230

Expense Breakdown

Grants Paid $861,764

Salaries & Benefits $130,749

Fundraising Expenses $0

Program Expenses $1,631,854

Other Expenses $652,149

TOTAL EXPENSES $1,644,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,557,230	$1,415,538	+0.1%
Expenses	$1,644,662	$1,521,938	+0.1%
Net Income	$-87,432	$-106,400	-0.2%

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

N/A

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

$96,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Clark	Executive Director	020.00	Officer	$96,475	$0	$96,475
Lisa Wilson-Davis	FSAWWA Boad	001.00	Director	$0	$0	$0
Shea Dunifon	FSAWWA Boad	001.00	Director	$0	$0	$0
Peggy Guingona	FSAWWA Boad	001.00	Director	$0	$0	$0
Kevin Carter	FSAWWA Boad	001.00	Director	$0	$0	$0
Marjorie G Craig	FSAWWA Boad	001.00	Director	$0	$0	$0
Tyler Tedcastle	FSAWWA Boad	001.00	Director	$0	$0	$0
Terri Holcomb	FSAWWA Boad	001.00	Director	$0	$0	$0
Michael Sweeney	FWEA Board	001.00	Director	$0	$0	$0
Joseph Paterniti	FWEA Board	001.00	Director	$0	$0	$0
Chris Fasnacht	FWEA Board	001.00	Director	$0	$0	$0
Megan Nelson	FWEA Board	001.00	Director	$0	$0	$0
Suzanne Mechler	FWEA Board	001.00	Director	$0	$0	$0
David Hernandez	FWEA Board	001.00	Director	$0	$0	$0
Joan Fernandez	FWEA Board	001.00	Director	$0	$0	$0
Mike Darrow	FWPCOA Board	001.00	Director	$0	$0	$0
Kevin Shropshire	FWPCOA Board	001.00	Director	$0	$0	$0
Bob Case	FWPCOA Board	001.00	Director	$0	$0	$0
Patrick Murphy	FWPCOA Board	001.00	Director	$0	$0	$0
Al Monteleone	FWPCOA Board	001.00	Director	$0	$0	$0
Glen Whitcomb	FWPCOA Board	001.00	Director	$0	$0	$0
Scott Ruland	FWPCOA Board	001.00	Director	$0	$0	$0
Mark Lehigh	President	002.00	Officer Director	$0	$0	$0
Bina Nayak	Vice President	002.00	Officer Director	$0	$0	$0
Kim Kowalski	Vice President	002.00	Officer Director	$0	$0	$0
Rim Bishop	Secretary/Treasurer	002.00	Officer 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	$1,557,230	$1,644,662	$785,259	$-87,432
2024	$1,415,538	$1,521,938	$871,330	$-106,400
2023	$1,218,497	$626,549	$1,017,730	$591,948
2022	$1,000,345	$516,016	$445,782	$484,329
2021	$41,063	$44,303	$68,470	$-3,240
2020	No data	$228,057	$365,004	No data
2019	$651,927	$589,678	$142,891	$62,249
2018	$605,159	$741,962	$80,642	$-136,803