WateReuse Association (EIN 680235568) - 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

1990

Legal Domicile

Principal Officer

Bruno Pigott

Phone

7035480880

Tax Period

2024-01-01 to 2024-12-31

WateReuse Association, founded in 1990, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2018. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 5% surplus.

Mission

To advance the beneficial and efficient use of water resources.

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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 $5,302,994

Investment Income $62,817

Other Revenue $11,957

TOTAL REVENUE $5,377,768

Expense Breakdown

Grants Paid $21,051

Salaries & Benefits $2,382,831

Fundraising Expenses $0

Other Expenses $2,772,337

TOTAL EXPENSES $5,176,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,377,768	$4,626,598	+0.2%
Expenses	$5,176,219	$4,263,428	+0.2%
Net Income	$201,549	$363,170	-0.4%

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

125

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

$319,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bart Weiss	President	10.00	Officer Director	$0	$0	$0
Deven Upadhyay	Vice President	5.00	Officer Director	$0	$0	$0
John Kmiec	Treasurer	5.00	Officer Director	$0	$0	$0
Jon Freedman	Secretary	5.00	Officer Director	$0	$0	$0
Craig Lichty	Immediate Past President	5.00	Officer Director	$0	$0	$0
Felicia Marcus	At Large	2.00	Director	$0	$0	$0
Beverly Bev Stinson	Director	2.00	Director	$0	$0	$0
Diane Taniguichi-Dennis	Director	2.00	Director	$0	$0	$0
Joe Mouawad	Director	2.00	Director	$0	$0	$0
Juan Gomez	Director	2.00	Director	$0	$0	$0
Katherine Kati Bell	Director	2.00	Director	$0	$0	$0
Lauren Zuravnsky	Director	2.00	Director	$0	$0	$0
Paula Kehoe	Director	2.00	Director	$0	$0	$0
Shay Ralls Roalson PE	Director	2.00	Director	$0	$0	$0
Snehal Desai	Director	2.00	Director	$0	$0	$0
Wayne Young	Director	2.00	Director	$0	$0	$0
Beth O'Connell	Section Rep, Mid	2.00	Director	$0	$0	$0
Christina Montoya-Halter	Section Rep, TX	2.00	Director	$0	$0	$0
David Pedersen	Section Rep, CA	2.00	Director	$0	$0	$0
Diane Agnew	Section Rep, NM	2.00	Director	$0	$0	$0
Erin Young	Section Rep, AZ	2.00	Director	$0	$0	$0
John Newsome	Section Rep, OH	2.00	Director	$0	$0	$0
John Rehring	Section Rep, CO	2.00	Director	$0	$0	$0
Kerry Kates	Section Rep. FL	2.00	Director	$0	$0	$0
Royce Jacobs	Section Rep, PNW	2.00	Director	$0	$0	$0
Thomas Maher	Section Rep, NV	2.00	Director	$0	$0	$0
Tricia Kilgore	Section Rep, SC	2.00	Director	$0	$0	$0
Patricia Sinicropi	Executive Director	40.00	Officer	$276,900	$42,917	$319,817
Zachary Dorsey	Dir., Strategic Initiatives	40.00	Highest	$167,579	$22,757	$190,336
Brenley McKenna	Managing Director, WRCA	40.00	Highest	$167,075	$13,320	$180,395
Nichole Davis	Dir., Finance & Administration	40.00	Highest	$165,962	$8,298	$174,260
Gregory Fogel	Dir., Policy	40.00	Highest	$161,770	$8,088	$169,858
Rosario Kapeller	Manager, Regulatory Affairs	30.00	Highest	$135,620	$17,018	$152,638

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	$5,377,768	$5,176,219	$6,345,266	$201,549
2023	$4,626,598	$4,263,428	$5,680,703	$363,170
2022	$3,354,139	$3,305,860	$4,745,166	$48,279
2021	$2,724,600	$2,742,910	$4,097,772	$-18,310
2020	$2,608,916	$2,265,457	$3,761,755	$343,459
2019	$2,949,581	$3,080,574	$3,430,306	$-130,993
2018	$2,675,251	$2,535,610	$3,551,352	$139,641

WateReuse Association