WATER ENVIRONMENT ASSOCIATION OF TEXAS INC (EIN 741969689) - Form 990 Financial Analysis & Trantor Score

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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

1928

Legal Domicile

Principal Officer

JULIE NAHRGANG

Phone

5126930060

Tax Period

2024-01-01 to 2024-12-31

WATER ENVIRONMENT ASSOCIATION OF TEXAS INC, founded in 1928, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $318K, a strong 20% operating margin.

Mission

CO-PRODUCTION OF TEXAS WATER, MEMBERSHIP DRIVES, WEBINARS, AND SPECIALTY CONFERENCES FOCUSED ON TECHNICAL EDUCATION AROUND WATER TREATMENT.

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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 $354,865

Program Service Revenue $1,097,424

Investment Income $44,344

Other Revenue $67,910

TOTAL REVENUE $1,564,543

Expense Breakdown

Grants Paid $151,489

Salaries & Benefits $459,339

Fundraising Expenses $0

Program Expenses $709,549

Other Expenses $635,450

TOTAL EXPENSES $1,246,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,564,543	$1,245,495	+0.3%
Expenses	$1,246,278	$1,014,368	+0.2%
Net Income	$318,265	$231,127	+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

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

$203,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN O'NEILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DYLAN CHRISTENSON	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
ALISSA LOCKETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT JALBERT	PAST PRESIDENT & JUNIOR WEF DELEGATE	1.00	Officer Director	$0	$0	$0
ALLISON HAGE	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIANNA MORALES	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIE ALMERICO	DEPUTY TREASURER	1.00	Director	$0	$0	$0
DAVID BRIGGS	HISTORIAN	1.00	Director	$0	$0	$0
KYLE KUBISTA	SENIOR DELEGATE (D)	1.00	Officer Director	$0	$0	$0
LEIGH THOMAS	SENIOR WEF DELEGATE (OUTGOING)	1.00	Officer Director	$0	$0	$0
DAVID GARZA	PWO REP	1.00	Director	$0	$0	$0
CONNIE CURTIS	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
NATHAN VASSAR	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
JUSTIN HALTER	YOUNG PROFESSIONAL	1.00	Director	$0	$0	$0
RICK HIDALGO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN BEACH	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYLEE WALDO	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT BAGGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC DUBRULE	BOARD MEMBER	1.00	Director	$0	$0	$0
AURORA GONZALES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS PASCH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAVANI SILAPARASETTY	BOARD MEMBER	1.00	Director	$0	$0	$0
RON EMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAISY FUENTES	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER NATIONS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEG PIERCE-WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
IGNACIO HINOJOSA	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE NAHRGANG	EXECUTIVE DIRECTOR	40.00	Officer	$195,930	$7,200	$203,130

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	$1,564,543	$1,246,278	$1,990,120	$318,265
2023	$1,245,495	$1,014,368	$1,633,579	$231,127
2022	$945,096	$893,058	$1,246,787	$52,038
2021	$643,937	$546,457	$1,372,640	$97,480
2020	$619,613	$489,464	$1,247,742	$130,149
2019	$839,893	$792,230	$1,116,736	$47,663
2018	$1,123,531	$1,066,831	$1,311,028	$56,700

WATER ENVIRONMENT ASSOCIATION OF TEXAS INC