WATER WISE GULF SOUTH (EIN 823466699) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

JEFFREY SUPAK

Phone

5043452639

Tax Period

2024-01-01 to 2024-12-31

WATER WISE GULF SOUTH, founded in 2019, is a small nonprofit in the Environment sector that reported $639K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $590K left a modest 8% surplus.

Mission

WATER WISE GULF SOUTH'S MISSION IS TO ADVANCE COMMUNITY-DRIVEN GREEN INFRASTRUCTURE. WE DO THIS BY PROVIDING EDUCATIONAL TRAINING AND TECHNICAL ASSISTANCE ON STORMWATER MANAGEMENT AND GREEN INFRASTRUCTURE, COMMUNITY ORGANIZING AND COMMUNITY COLLABORATION, AND SMALL-SCALE GREEN INFRASTRUCTURE PROJECT IMPLEMENTATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $627,664

Program Service Revenue $0

Investment Income $5,883

Other Revenue $5,000

TOTAL REVENUE $638,547

Expense Breakdown

Grants Paid $119,889

Salaries & Benefits $100,115

Fundraising Expenses $0

Program Expenses $571,677

Other Expenses $370,171

TOTAL EXPENSES $590,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,547	$1,044,166	-0.4%
Expenses	$590,175	$565,998	+0.0%
Net Income	$48,372	$478,168	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$93,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLA DELIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA WATTS	SECRETARY	1.00	Officer Director	$0	$0	$0
JASAMINE PETTIE	TREASURER	1.00	Officer Director	$0	$0	$0
ARSENE DELAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SUPAK	EXECUTIVE DIRECTOR	40.00	Officer	$93,000	$0	$93,000

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	$638,547	$590,175	$782,831	$48,372
2023	$1,044,166	$565,998	$731,981	$478,168
2022	$445,032	$212,698	$253,409	$232,334

WATER WISE GULF SOUTH