ASSOCIATION OF STATE DRINKING WATER ADMINISTRATORS

EIN: 870416731 501(c)(3) Environment

ARLINGTON, VA

Total Revenue
$1,804,869
Total Expenses
$1,784,494
Total Assets
$4,630,215
Net Assets
$3,248,723
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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
1984
Legal Domicile
DE
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 $1.8M in total revenue in fiscal year 2024.

Mission

ASDWA SEEKS TO PROTECT THE PUBLIC HEALTH BY WORKING WITH BOTH STATE AND FEDERAL OFFICIALS TO ASSURE THE HIGHEST QUALITY DRINKING WATER POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $1,285,106 Revenue: $710,950

ASDWA REPRESENTS STATES ON SAFE DRINKING WATER ACT ISSUES OF IMPLEMENTATION; KEEPS CONGRESS INFORMED ON KEY ISSUES RELATED TO DRINKING WATER & PROVIDES TECHNICAL TRAINING OPPORTUNITIES TO STATE AND...

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ASDWA REPRESENTS STATES ON SAFE DRINKING WATER ACT ISSUES OF IMPLEMENTATION; KEEPS CONGRESS INFORMED ON KEY ISSUES RELATED TO DRINKING WATER & PROVIDES TECHNICAL TRAINING OPPORTUNITIES TO STATE AND LOCAL DRINKING WATER REGULATORY PERSONNEL.

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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 (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

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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
13

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
4
$262,348
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
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
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