Association of Water Board Directors - Texas

EIN: 741956079

Houston, TX

Total Revenue
$3,142,299
Total Expenses
$2,897,346
Total Assets
$5,096,807
Net Assets
$3,360,190
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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
1975
Legal Domicile
TX
Principal Officer
James Ellis
Phone
2813507090
Tax Period
2024-01-01 to 2024-12-31

Association of Water Board Directors - Texas, founded in 1975, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 8% surplus.

Mission

The Association is dedicated to the betterment of Texas water district operation and management through education, unification, and advocacy.

Program Service Accomplishments

Program 1
Expenses: $2,328,622

The Association program consists of the following activities: Member Services: These include maintenance of membership database, communications with members, and addressing members inquiries...

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The Association program consists of the following activities: Member Services: These include maintenance of membership database, communications with members, and addressing members inquiries, concerns and needs. Conferences and Seminars: The Association holds two major conferences and seminars annually. Committee Activities and Trustee Workshops: These are advocacy activities and workshops to foster the Associations interests and mission. Water Smart Campaigns: These campaigns are desgined to promote public awareness on water conservation practices in members districts. Emerging Leaders Initiative: The initiative is designed to develop current and future leaders of member districts and industry member organizations through diverse educational trainings and mentorships that foster strategic industry advocacy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $773,750
Program Service Revenue $2,249,299
Investment Income $0
Other Revenue $119,250
TOTAL REVENUE $3,142,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $768,532
Fundraising Expenses $247,709
Program Expenses $2,328,622
Other Expenses $2,128,814
TOTAL EXPENSES $2,897,346

Year-over-Year Comparison

2024 2023 Change
Revenue $3,142,299 $2,855,710 +0.1%
Expenses $2,897,346 $2,448,426 +0.2%
Net Income $244,953 $407,284 -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

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Governance

Voting Members
13
Independent Members
13
Employees
16
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
8
$188,410
Total Directors
13
$0
Key Employees
1
$188,410
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Ellis Executive Director 40.00
Officer Key Emp
$169,393 $19,017 $188,410
Taylor L Cavnar Deputy Director 40.00
Highest
$127,712 $17,821 $145,533
Linda Backlund Board Trustee 2.00
Director
$0 $0 $0
Dwayne Mason Treasurer 3.00
Officer Director
$0 $0 $0
Trisha Frederick Trustee 1.00
Director
$0 $0 $0
Larry Goldberg 2nd Vice President 2.00
Officer Director
$0 $0 $0
Jerry Homan Trustee 1.00
Director
$0 $0 $0
Ellen Hughes Immedaite Past President 4.00
Officer Director
$0 $0 $0
Michael Rozell 1st Vice President 2.00
Officer Director
$0 $0 $0
Zac Evans Board Trustee 1.00
Director
$0 $0 $0
Kara Richardson Executive Vice President 3.00
Officer Director
$0 $0 $0
Wendy Duncan President 3.00
Officer Director
$0 $0 $0
Florence Thomas Board Trustee 2.00
Director
$0 $0 $0
Kaci Schlachter Secretary 1.00
Officer Director
$0 $0 $0
Sergio Handal Trustee 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 $3,142,299 $2,897,346 $5,096,807 $244,953
2023 $2,855,710 $2,448,426 $4,832,834 $407,284
2023 $2,855,710 $2,448,426 $4,832,834 $407,284
2022 $2,727,771 $2,386,168 $4,480,396 $341,603
2021 $2,091,965 $2,037,305 $3,716,575 $54,660
2020 $1,590,887 $1,446,474 $3,241,495 $144,413
2019 $2,279,368 $2,179,833 $3,273,957 $99,535
2018 $2,249,030 $2,038,044 $3,142,629 $210,986
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