TEXAS WATER UTILITIES ASSOCIATION … - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $72,627 Revenue: $88,486

TWUA CONDUCTS TRAINING AND SHORT SCHOOL SERMINARS DURING THE YEAR TO AID LICENSED INDIVIDUALS TO MAINTAIN THEIR STATE CERTIFICATIONS AND/OR EARN HIGHER CERTIFICATION LEVELS

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

TEXAS WATER UTILITIES ASSOCIATION WEST TEXAS REGION