Texas Water Conservation Association

EIN: 741051987

Austin, TX

Total Revenue
$1,564,964
Total Expenses
$1,366,423
Total Assets
$715,406
Net Assets
$295,227
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
TX
Principal Officer
Stacey Steinbach
Phone
5124727216
Tax Period
2023-01-01 to 2023-12-31

Texas Water Conservation Association, founded in 1944, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 13% surplus.

Mission

TWA's mission is to build consensus, educate members and policymakers, and advocate on water issues.

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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 $0
Program Service Revenue $1,327,789
Investment Income $871
Other Revenue $236,304
TOTAL REVENUE $1,564,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $765,193
Fundraising Expenses $0
Program Expenses $981,767
Other Expenses $601,230
TOTAL EXPENSES $1,366,423

Year-over-Year Comparison

2023 2022 Change
Revenue $1,564,964 $1,427,299 +0.1%
Expenses $1,366,423 $1,348,903 +0.0%
Net Income $198,541 $78,396 +1.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
96
Independent Members
96
Employees
5
Volunteers
96

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
23
$250,200
Total Directors
96
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stacey Steinbach Exec Director 40.00
Officer
$212,219 $37,981 $250,200
Sarah Kirkle Dir Policy & Legis 40.00
$148,400 $20,220 $168,620
Lisa Henley Dir Admin, Fin, Ev 40.00
$122,520 $17,250 $139,770
Lyn Clancy President 2.00
Officer Director
$0 $0 $0
Wayne Owen President-Elect 1.00
Officer Director
$0 $0 $0
Walt Sears Immed Past Pres 1.00
Officer Director
$0 $0 $0
Mike Booth Treasurer 1.00
Officer Director
$0 $0 $0
Allen Sims Drainage Chair 1.00
Officer Director
$0 $0 $0
Craig Kalkomey Drainage VC 1.00
Officer Director
$0 $0 $0
Carolyn Ahrens G & E Chair 1.00
Officer Director
$0 $0 $0
Ed Shackelford G & E VC 1.00
Officer Director
$0 $0 $0
Drew Satterwhite GW Chair 1.00
Officer Director
$0 $0 $0
Mike Turco GW VC 1.00
Officer Director
$0 $0 $0
Ty Embrey Indust Chair 1.00
Officer Director
$0 $0 $0
Liz Fazio Hale Indust VC 1.00
Officer Director
$0 $0 $0
Troy Allen Irrig Chair 1.00
Officer Director
$0 $0 $0
Glenn Jarvis Irrig VC 1.00
Officer Director
$0 $0 $0
Denis Qualls Municipal Chair 1.00
Officer Director
$0 $0 $0
Heather Cooke Municipal VC 1.00
Officer Director
$0 $0 $0
Emily Rogers N & FC Chair 1.00
Officer Director
$0 $0 $0
Dan Buhman N & FC VC 1.00
Officer Director
$0 $0 $0
Kevin Ward RA Chair 1.00
Officer Director
$0 $0 $0
Scott Hall RA VC 1.00
Officer Director
$0 $0 $0
Darrell Grubbs UD Chair 1.00
Officer Director
$0 $0 $0
Alia Vinson UD VC 1.00
Officer Director
$0 $0 $0
Don Carona Drainage 1.00
Director
$0 $0 $0
Kim Carroll Drainage 1.00
Director
$0 $0 $0
Chris Gallion Drainage 1.00
Director
$0 $0 $0
Stan Kitzman Drainage 1.00
Director
$0 $0 $0
Alan Moore Drainage 1.00
Director
$0 $0 $0
Lauren Kalisek Gen & Env 1.00
Director
$0 $0 $0
Tom Ray Gen & Env 1.00
Director
$0 $0 $0
Howard Slobodin Gen & Env 1.00
Director
$0 $0 $0
Tony Smith Gen & Env 1.00
Director
$0 $0 $0
Travis Williams Gen & Env 1.00
Director
$0 $0 $0
Dirk Aaron Groundwater 1.00
Director
$0 $0 $0
James Beach Groundwater 1.00
Director
$0 $0 $0
Velma Danielson Groundwater 1.00
Director
$0 $0 $0
Brian Sledge Groundwater 1.00
Director
$0 $0 $0
Gary Westbrook Groundwater 1.00
Director
$0 $0 $0
Mark Evans Industrial 1.00
Director
$0 $0 $0
Scott Harris Industrial 1.00
Director
$0 $0 $0
Randy Palachek Industrial 1.00
Director
$0 $0 $0
Heath Thompson Industrial 1.00
Director
$0 $0 $0
Paulina Williams Industrial 1.00
Director
$0 $0 $0
Sonny Hinojosa Irrigation 1.00
Director
$0 $0 $0
Tom McLemore Irrigation 1.00
Director
$0 $0 $0
Kyle Miller Irrigation 1.00
Director
$0 $0 $0
Tito Nieto Irrigation 1.00
Director
$0 $0 $0
Fred Arce Municipal 1.00
Director
$0 $0 $0
Karen Bondy Municipal 1.00
Director
$0 $0 $0
Jun Chang Municipal 1.00
Director
$0 $0 $0
Ekaterina Fitos Municipal 1.00
Director
$0 $0 $0
Larry Patterson Municipal 1.00
Director
$0 $0 $0
Derek Boese Nav & FC 1.00
Director
$0 $0 $0
Patrick Brzozowski Nav & FC 1.00
Director
$0 $0 $0
Matt Phillips Nav & FC 1.00
Director
$0 $0 $0
Mike Reedy Nav & FC 1.00
Director
$0 $0 $0
Dawn Pilcher Nav & FC 1.00
Director
$0 $0 $0
David Collinsworth River Auth 1.00
Director
$0 $0 $0
Jenna Covington River Auth 1.00
Director
$0 $0 $0
John Hofmann River Auth 1.00
Director
$0 $0 $0
Darrell Nichols River Auth 1.00
Director
$0 $0 $0
Cole Walker River Auth 1.00
Director
$0 $0 $0
John Chisholm Utility Dist 1.00
Director
$0 $0 $0
Kelley Holcomb Utility Dist 1.00
Director
$0 $0 $0
Robert Lux Utility Dist 1.00
Director
$0 $0 $0
Shirley Ross Utility Dist 1.00
Director
$0 $0 $0
David Weidman Utility Dist 1.00
Director
$0 $0 $0
John Specht Past President 1.00
Director
$0 $0 $0
Fred Pfeiffer Past President 1.00
Director
$0 $0 $0
Danny Vance Past President 1.00
Director
$0 $0 $0
Robert Lee Johnson Past President 1.00
Director
$0 $0 $0
Robert Huston Past President 1.00
Director
$0 $0 $0
Con Mims Past President 1.00
Director
$0 $0 $0
Alan Plummer Jr Past President 1.00
Director
$0 $0 $0
James Oliver Past President 1.00
Director
$0 $0 $0
Tommy Hebert Jr Past President 1.00
Director
$0 $0 $0
Bill West Jr Past President 1.00
Director
$0 $0 $0
CE Williams Past President 1.00
Director
$0 $0 $0
Wayne Halbert Past President 1.00
Director
$0 $0 $0
Robert Lloyd Past President 1.00
Director
$0 $0 $0
Joseph Beal Past President 1.00
Director
$0 $0 $0
Peggy Glass Past President 1.00
Director
$0 $0 $0
Gegory Rothe Past President 1.00
Director
$0 $0 $0
M Jeff Taylor Past President 1.00
Director
$0 $0 $0
Sonia Lambert Past President 1.00
Director
$0 $0 $0
James Parks Past President 1.00
Director
$0 $0 $0
Luana Buckner Past President 1.00
Director
$0 $0 $0
Robert Brandes Past President 1.00
Director
$0 $0 $0
John Grant Past President 1.00
Director
$0 $0 $0
Phil Kelley Past President 1.00
Director
$0 $0 $0
Michael Booth Past President 1.00
Director
$0 $0 $0
Hope Wells Past President 1.00
Director
$0 $0 $0
David Montagne Past President 1.00
Director
$0 $0 $0
Kent Satterwhite Past President 1.00
Director
$0 $0 $0
Kathy Turner Jones Past President 1.00
Director
$0 $0 $0
Walt Sears Past President 1.00
Director
$0 $0 $0
Lyn Clancy Past President 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 $1,564,964 $1,366,423 $715,406 $198,541
2022 $1,427,299 $1,348,903 $601,045 $78,396
2021 $1,245,576 $1,225,016 $237,195 $20,560
2020 $1,140,022 $1,140,167 $213,763 $-145
2019 $1,412,863 $1,361,969 $158,188 $50,894
2018 $1,286,978 $1,298,703 $147,762 $-11,725
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