VOTEWATER INC

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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

2014

Legal Domicile

Principal Officer

Richard Trotta

Phone

7722122939

Tax Period

2024-01-01 to 2024-12-31

VOTEWATER INC, founded in 2014, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 24% operating margin.

Mission

Stop toxic discharges to the St Lucie and Caloosahatchee River estuaries and restore the flow of clean freshwater to the Florida Everglades and Florida Bay.

Program Service Accomplishments

Program 1

Expenses: $62,237 Revenue: $0

Provided online reporting and commentary focused on improving the management of South Florida's natural water resources and expanded our social media to communicate with more than 300,000 followers

Program 2

Expenses: $18,205 Revenue: $0

Provided and published information on candidates in Florida whose positions support improving the management of South Florida's natural water resources

Program 3

Expenses: $3,062 Revenue: $0

Researched and published information on policies in Florida regarding management of South Florida's natural water resources.

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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 $179,063

Program Service Revenue $0

Investment Income $23,588

Other Revenue $-84

TOTAL REVENUE $202,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $14,436

Program Expenses $83,504

Other Expenses $153,846

TOTAL EXPENSES $153,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,567	$165,740	+0.2%
Expenses	$153,846	$172,599	-0.1%
Net Income	$48,721	$-6,859	-8.1%

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
Blair Wickstrom	President	5	Director	$0	$0	$0
Wil Revehl	Vice President	2	Director	$0	$0	$0
Richard Trotta	Treasurer	2	Director	$0	$0	$0
Gary Oster	Secretary	2	Director	$0	$0	$0
Phil Kushlan	Director	2	Director	$0	$0	$0
Ray Judah	Director	2.00	Director	$0	$0	$0
Todd Thurlow	Director	2	Director	$0	$0	$0
Suzee Bailey	Director	2	Director	$0	$0	$0
Michael Beautyman	Director	2	Director	$0	$0	$0
Billy Hinners	Director	2	Director	$0	$0	$0
Jason Bultman	Director	2	Director	$0	$0	$0
Gilbert Smart	Executive Director	10	Officer	$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	$202,567	$153,846	$181,960	$48,721
2023	$165,740	$172,599	$130,985	$-6,859
2022	$362,072	$304,528	$177,311	$57,544
2019	$139,442	$188,628	$24,916	$-49,186
2018	$296,031	$247,877	$64,528	$48,154