AMERICAN FLOOD COALITION INC

EIN: 831940124 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$6,405,933
Total Expenses
$5,200,661
Total Assets
$7,411,700
Net Assets
$6,712,890
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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
2018
Legal Domicile
DE
Principal Officer
MELISSA ROBERTS
Phone
8338275224
Tax Period
2023-01-01 to 2023-12-31

AMERICAN FLOOD COALITION INC, founded in 2018, is a community nonprofit in the Environment sector that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 19% operating margin.

Mission

EMPOWERING A NONPARTISAN COALITION TO ADVANCE SOLUTIONS TO FLOODING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,192,935
Program Service Revenue $212,296
Investment Income $702
Other Revenue $0
TOTAL REVENUE $6,405,933

Expense Breakdown

Grants Paid $54,908
Salaries & Benefits $3,761,462
Fundraising Expenses $175,301
Program Expenses $4,290,043
Other Expenses $1,384,291
TOTAL EXPENSES $5,200,661

Year-over-Year Comparison

2023 2022 Change
Revenue $6,405,933 $5,575,139 +0.1%
Expenses $5,200,661 $5,080,499 +0.0%
Net Income $1,205,272 $494,640 +1.4%
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

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Governance

Voting Members
3
Independent Members
2
Employees
34
Volunteers
4

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
6
$453,494
Total Directors
5
$287,497
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA ROBERTS EXE. DIRECTOR AND BOARD TREASURER 55.00
Officer Director
$280,258 $7,239 $287,497
JAY FAISON PRESIDENT AND CHAIR 1.00
Officer Director
$0 $0 $0
JESSICA BROUCKAERT SECRETARY UNTIL MAY 1.00
Officer Director
$0 $0 $0
JEANNETTE NYAKWEBA SECRETARY AS OF DECEMBER 1.00
Officer Director
$0 $0 $0
ELIZABETH LILIENTHAL SECRETARY JUNE-NOVEMBER 1.00
Officer Director
$0 $0 $0
RACHEL JACKSON CHIEF OPERATING OFFICER 50.00
Officer
$160,388 $5,609 $165,997
BRANDON RENZ SR GOVT RELATIONS DIRECTOR UNTIL DECEMBER 50.00
Highest
$241,743 $10,793 $252,536
ANNE BAKER SR. OUTREACH DIRECTOR 50.00
Highest
$157,130 $15,382 $172,512
KATHERINE WESNER DIRECTOR, GOVERNMENT AFFAIRS 50.00
Highest
$130,447 $7,010 $137,457
TONY MCEWEN CAROLINAS STATE DIRECTOR 50.00
Highest
$134,659 $12,971 $147,630
CHASE KRONZER TEXAS STATE DIRECTOR 50.00
Highest
$130,716 $14,164 $144,880
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 No data No data No data No data
2023 $6,405,933 $5,200,661 $7,411,700 $1,205,272
2022 $5,575,139 $5,080,499 $6,438,381 $494,640
2021 $5,634,204 $3,524,972 $5,202,884 $2,109,232
2020 $4,520,426 $2,957,857 $3,075,741 $1,562,569
2019 $3,335,891 $1,954,434 $1,493,183 $1,381,457
2018 $167 $85,088 $301,976 $-84,921
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