AMERICAN WATER WORKS ASSOCIATION- TEXAS SECTION

EIN: 751388778 501(c)(3) Public & Societal Benefit

WICHITA FALLS, TX

Total Revenue
$1,878,412
Total Expenses
$1,737,620
Total Assets
$1,991,293
Net Assets
$1,972,726
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
DANIEL K NIX
Phone
5122389292
Tax Period
2024-01-01 to 2024-12-31

AMERICAN WATER WORKS ASSOCIATION- TEXAS SECTION, founded in 2000, is a community nonprofit in the Public & Societal Benefit sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.7M left a modest 7% surplus.

Mission

TO ADVANCE PUBLIC HEALTH, SAFETY AND WELFARE BY UNITING THE EFFORTS OF THE FULL SPECTRUM OF THE WATER COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,502,113

TRAINING, EDUCATION, CONTINUING EDUCATION, AND SEMINARS PLUS SUPPORT TO THE MEMBERS 3500 PLUS AND NON-MEMBERS IN THE WATER WORKS COMMUNITY.

Program 2
Expenses: $34,075

SCHOLARSHIPS AWARDED TO STUDENTS PURSUING HIGHER EDUCATION IN THE WATER WORKS AND RELATED FIELDS.

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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 $677,733
Program Service Revenue $1,195,402
Investment Income $5,277
Other Revenue $0
TOTAL REVENUE $1,878,412

Expense Breakdown

Grants Paid $34,075
Salaries & Benefits $348,407
Fundraising Expenses $0
Program Expenses $1,536,188
Other Expenses $1,355,138
TOTAL EXPENSES $1,737,620

Year-over-Year Comparison

2024 2023 Change
Revenue $1,878,412 $1,984,152 -0.1%
Expenses $1,737,620 $1,777,514 0.0%
Net Income $140,792 $206,638 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
2
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
0
$0
Total Directors
27
$266,333
Key Employees
2
$266,333
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL NIX EXECUTIVE DIRECTOR 001.00
Director Key Emp Highest
$163,565 $0 $163,565
MIKE HOWE EXECUTIVE DIRECTOR 040.00
Director Key Emp Highest
$102,768 $0 $102,768
MARISA VERGARA CHAIR 001.00
Director
$0 $0 $0
KAREN MENARD PAST CHAIR 001.00
Director
$0 $0 $0
MARY GUGILUZZA CHAIR ELECT 001.00
Director
$0 $0 $0
JULIE HUNT VICE CHAIR 001.00
Director
$0 $0 $0
ELSTON JOHNSON DIRECTOR 001.00
Director
$0 $0 $0
DREW MOLLY DIRECTOR 001.00
Director
$0 $0 $0
CHRISTIANNE CASTLEBERRY DIRECTOR ELECT 001.00
Director
$0 $0 $0
CHRISTINA BURLESON TRUSTEE 001.00
Director
$0 $0 $0
HANNAH LEPPA TRUSTEE 001.00
Director
$0 $0 $0
JORDAN HIBBS TRUSTEE 001.00
Director
$0 $0 $0
COLDEN RICH TRUSTEE 001.00
Director
$0 $0 $0
DHRUV DESHNUKH TRUSTEE 001.00
Director
$0 $0 $0
MIKAIL WILLIAMS TRUSTEE 001.00
Director
$0 $0 $0
NIKKI INGRAM TRUSTEE 001.00
Director
$0 $0 $0
SHANE TOWNSON TRUSTEE 001.00
Director
$0 $0 $0
STEFANIE MASSEY TRUSTEE 001.00
Director
$0 $0 $0
DUSTAN COMPTON TRUSTEE 001.00
Director
$0 $0 $0
ADRIANA CASTILLO TRUSTEE 001.00
Director
$0 $0 $0
TROY SVEDE TRUSTEE 001.00
Director
$0 $0 $0
JAVIER SANTIAGO TRUSTEE 001.00
Director
$0 $0 $0
CARLOS GONZALES TRUSTEE 001.00
Director
$0 $0 $0
LANCE ROTHE TRUSTEE 001.00
Director
$0 $0 $0
LOU PORTILLO TRUSTEE 001.00
Director
$0 $0 $0
KATE HALLAWAY TRUSTEE 001.00
Director
$0 $0 $0
NABEEL KHAN TRUSTEE 001.00
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 $1,878,412 $1,737,620 $1,991,293 $140,792
2023 $1,984,152 $1,777,514 $1,844,696 $206,638
2022 $1,380,272 $1,402,142 $1,637,380 $-21,870
2021 $1,118,501 $918,697 $1,711,439 $199,804
2020 $1,074,388 $1,033,110 $1,534,842 $41,278
2019 $1,523,885 $1,418,990 $1,460,126 $104,895
2018 $1,243,625 $1,168,512 $1,374,056 $75,113
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