TEXAS WATER UTILITIES ASSOCIATION WEST TEXAS REGION

EIN: 742769794 501(c)(3) Public & Societal Benefit

LUBBOCK, TX

Total Revenue
$88,950
Total Expenses
$72,627
Total Assets
$154,197
Net Assets
$154,197
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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

Legal Domicile
TX
Principal Officer
PAUL NOLAN
Tax Period
2022-04-01 to 2023-03-31

TEXAS WATER UTILITIES ASSOCIATION WEST TEXAS REGION is a micro nonprofit in the Public & Societal Benefit sector that reported $89K in total revenue in fiscal year 2022. The organization ran a surplus of $16K, a strong 18% operating margin.

Mission

TO PROVIDE TRAINING, CERTIFICATION AND UPDATES FOR THE WATER AND WASTEWATER UTILITY INDUSTRY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $88,486
Investment Income $464
Other Revenue $0
TOTAL REVENUE $88,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $72,627
Other Expenses $72,627
TOTAL EXPENSES $72,627

Year-over-Year Comparison

2022 2021 Change
Revenue $88,950 N/A N/A
Expenses $72,627 N/A N/A
Net Income $16,323 N/A N/A
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
5
Independent Members
5
Employees
N/A
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL NOLAN CHAIR N/A
Officer Director
$0 $0 $0
KEVIN JOHNSTON CHAIR ELECT N/A
Director
$0 $0 $0
JOANN ROBLES PAST CHAIR N/A
Officer Director
$0 $0 $0
ADA RUSSELL VICE CHAIR N/A
Officer Director
$0 $0 $0
TRAVIS TURNER SECRETARY/TR N/A
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
2025 No data No data No data No data
2023 $88,950 $72,627 $154,197 $16,323
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