Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Texas Alliance of Groundwater Districts, founded in 1988, is a small nonprofit that reported $570K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $88K, a strong 15% operating margin.
Further the purpose of groundwater conservation and protection activities by providing a means of education,communication, and exchange of information between and among individual GCD's and the public regarding the groundwater management in the state of Texas.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $570,343 | $505,722 | +0.1% |
| Expenses | $482,027 | $419,377 | +0.1% |
| Net Income | $88,316 | $86,345 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| David Bailey | President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Doug Shaw | Vice President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Janet Guthrie | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Stephanie Kieth | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Kelley Cochran | Parliamentarian | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Amber Blount | Past President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Groundwater Conservation District | TAGD Reps (87 additional, 93 total) | 1 |
Director
|
$0 | $0 | $0 |
| Leah Martinsson | Executive Director | 40 |
Officer
|
$116,250 | $15,375 | $131,625 |
| Adam Foster | Executive Director | 40 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $570,343 | $482,027 | $599,570 | $88,316 |
| 2023 | $505,722 | $419,377 | $512,365 | $86,345 |
| 2022 | $315,509 | $254,749 | $425,146 | $60,760 |
| 2021 | $299,952 | $212,603 | $367,699 | $87,349 |
| 2020 | $265,887 | $208,254 | $276,878 | $57,633 |
| 2019 | $273,310 | $227,901 | $218,389 | $45,409 |
| 2018 | $269,561 | $233,731 | $177,366 | $35,830 |
Compare Texas Alliance of Groundwater Districts with other nonprofits in Texas and across the country.