SOUTH FLORIDA WATER COALITION INC (EIN 833600119) - 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

RYAN ROSSI

Phone

8132543369

Tax Period

2024-01-01 to 2024-12-31

SOUTH FLORIDA WATER COALITION INC, founded in 2019, is a small nonprofit that reported $131K in total revenue in fiscal year 2024. Revenue surged 3168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 47% operating margin.

Mission

RAISE AWARENESS OF WATER ISSUES.

🔒

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 $130,730

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $130,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,000

Fundraising Expenses $0

Program Expenses $61,016

Other Expenses $9,025

TOTAL EXPENSES $69,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,730	$4,000	+31.7%
Expenses	$69,025	$70,894	0.0%
Net Income	$61,705	$-66,894	-1.9%

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

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN ROSSI	PRESIDENT/SECRETARY	40.00	Officer	$60,000	$0	$60,000
NANCY WATKINS	TREASURER	2.00	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	$130,730	$69,025	$62,058	$61,705
2023	$4,000	$70,894	$553	$-66,894
2022	$135,000	$147,720	$67,447	$-12,720
2021	$100,000	$132,082	$80,167	$-32,082
2020	$213,000	$109,169	$112,249	$103,831

SOUTH FLORIDA WATER COALITION INC