ASSOCIATION OF STATE DRINKING WATER ADMINISTRATORS (EIN 870416731) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

ANTHONY DEROSA

Phone

7038129505

Tax Period

2024-01-01 to 2024-12-31

Association of State Drinking Water Administrators, founded in 1984, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year. Net assets of $3.3M represent 32 months of operating reserves.

Mission

PROTECT THE PUBLIC HEALTH BY WORKING TO ASSURE THE HIGHEST QUALITY DRINKING WATER POSSIBLE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $937,735

Program Service Revenue $710,950

Investment Income $153,884

Other Revenue $2,300

TOTAL REVENUE $1,804,869

Expense Breakdown

Grants Paid $93,793

Salaries & Benefits $828,202

Fundraising Expenses $0

Program Expenses $1,285,106

Other Expenses $862,499

TOTAL EXPENSES $1,784,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,804,869	$1,876,297	0.0%
Expenses	$1,784,494	$1,801,512	0.0%
Net Income	$20,375	$74,785	-0.7%

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

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

$262,348

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON FALCO	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA AMES	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
BILL MOODY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN MONTROSS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA OFORI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MANN	DIRECTOR	1.00	Director	$0	$0	$0
MANNY PATEL	DIRECTOR	1.00	Director	$0	$0	$0
SANDEEP BURMAN	DIRECTOR	1.00	Director	$0	$0	$0
LANCE JONES	DIRECTOR	1.00	Director	$0	$0	$0
LAURA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SEIFFERT	DIRECTOR	1.00	Director	$0	$0	$0
TYLER FORTUNATI	DIRECTOR	1.00	Director	$0	$0	$0
J ALAN ROBERSON	EXEC. DIRECTOR, SEC. & TREAS.	40.00	Officer	$219,904	$42,444	$262,348
ANTHONY DEROSA INTERIM DIR OF	OPERATIONS, EXEC. DIR. - AS OF 07/25	40.00	Highest	$138,000	$26,761	$164,761

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	$1,804,869	$1,784,494	$4,630,215	$20,375
2023	$1,876,297	$1,801,512	$4,604,284	$74,785
2022	$1,680,197	$1,813,712	$4,436,111	$-133,515
2021	$1,464,766	$1,228,454	$3,976,354	$236,312
2020	$1,204,147	$1,295,955	$3,807,599	$-91,808

ASSOCIATION OF STATE DRINKING WATER ADMINISTRATORS