TEXAS WATER UTILITIES ASSOCIATION

EIN: 741334683 501(c)(3)

HUTTO, TX

Total Revenue
$3,025,076
Total Expenses
$3,014,697
Total Assets
$1,586,099
Net Assets
$154,939
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1918
Legal Domicile
TX
Principal Officer
RUSSELL HAMILTON
Phone
5124593124
Tax Period
2024-01-01 to 2024-12-31

TEXAS WATER UTILITIES ASSOCIATION, founded in 1918, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024.

Mission

WATER UTILITIES EDUCATION AND TRAINING

Program Service Accomplishments

Program 1
Expenses: $2,350,299 Revenue: $2,566,478

PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGH (1) SHORT SCHOOL TRAINING SESSIONS CONDUCTED BOTH CENTRALLY AND LOCALLY. ATTENDANCE APPROXIMATELY 3,000. (2) DISTRIBUTION OF WATER AND...

Read more

PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGH (1) SHORT SCHOOL TRAINING SESSIONS CONDUCTED BOTH CENTRALLY AND LOCALLY. ATTENDANCE APPROXIMATELY 3,000. (2) DISTRIBUTION OF WATER AND WASTEWATER INFORMATION DIRECTLY TO STATEWIDE MEMBERS.

Program 2
Expenses: $254,272 Revenue: $21,285

PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGH PREPARATION AND SALE OF TECHNICAL TEXTBOOKS ON WATER AND WASTEWATER STANDARDS AND PUBLIC HEALTH REQUIREMENTS AND THROUGH PUBLICATION OF A...

Read more

PROVISION OF WATER UTILITIES EDUCATION AND TRAINING THROUGH PREPARATION AND SALE OF TECHNICAL TEXTBOOKS ON WATER AND WASTEWATER STANDARDS AND PUBLIC HEALTH REQUIREMENTS AND THROUGH PUBLICATION OF A MONTHLY TECHNICAL JOURNAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,963,164
Investment Income $1,372
Other Revenue $60,540
TOTAL REVENUE $3,025,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,188,094
Fundraising Expenses $0
Program Expenses $2,604,571
Other Expenses $1,826,603
TOTAL EXPENSES $3,014,697

Year-over-Year Comparison

2024 2023 Change
Revenue $3,025,076 $2,883,656 +0.0%
Expenses $3,014,697 $3,154,234 0.0%
Net Income $10,379 $-270,578 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
8
Independent Members
7
Employees
14
Volunteers
100

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
8
$191,277
Total Directors
8
$191,277
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM SIDDALL CHAIR/IMMED. PAST PRESIDENT 4.00
Officer Director
$0 $0 $0
VICENTE CARRIZALES PRESIDENT-ELECT 4.00
Officer Director
$0 $0 $0
MIKE NORRIS 2ND PAST PRESIDENT 4.00
Officer Director
$0 $0 $0
BILL BROWN 3RD PAST PRESIDENT 4.00
Officer Director
$0 $0 $0
L RUSSELL HAMILTON EXECUTIVE DIRECTOR/EX OFFICIO 4.00
Officer Director
$175,747 $15,530 $191,277
CLARENCE WITTWER PRESIDENT 4.00
Officer Director
$0 $0 $0
DAVID HINSHAW VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
RICK O'CONNOR EX OFFICIO 4.00
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
2024 $3,025,076 $3,014,697 $1,586,099 $10,379
2023 $2,883,656 $3,154,234 $1,501,270 $-270,578
2022 $3,235,177 $3,230,671 $1,875,490 $4,506
2021 $2,944,744 $2,650,658 $1,944,371 $294,086
2020 $2,147,259 $2,094,248 $1,808,302 $53,011
2019 $2,519,544 $2,535,926 $1,783,994 $-16,382
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare TEXAS WATER UTILITIES ASSOCIATION with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.