PURE WATER FOR THE WORLD INC (EIN 030362954) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

RICHARD CATE

Phone

8027470778

Tax Period

2023-07-01 to 2024-06-30

PURE WATER FOR THE WORLD INC, founded in 1999, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 45% operating deficit.

Mission

PURE WATER FOR THE WORLD'S MISSION IS TO IMPROVE LIVES BY EMPOWERING PEOPLE WITH ACCESS TO LIFE'S MOST BASIC NECESSITIES: SAFE WATER AND SANITATION.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $431,148

Program Service Revenue $830,231

Investment Income $55,205

Other Revenue $0

TOTAL REVENUE $1,316,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,636

Fundraising Expenses $3,897

Program Expenses $1,784,539

Other Expenses $1,519,844

TOTAL EXPENSES $1,903,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,316,584	$2,265,196	-0.4%
Expenses	$1,903,480	$2,193,180	-0.1%
Net Income	$-586,896	$72,016	-9.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BRANDVOLD	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD CATE	TREASURER	2.00	Officer Director	$0	$0	$0
BILL DONBERG	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA KHACHADURIAN	DIRECTOR	2.00	Director	$0	$0	$0
BILL MEUB	SECRETARY	2.00	Officer Director	$0	$0	$0
BARRY POPPEL	DIRECTOR	2.00	Director	$0	$0	$0
PAUL SOFKA	DIRECTOR	2.00	Director	$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	$1,316,584	$1,903,480	No data	$-586,896
2023	$2,265,196	$2,193,180	$696,195	$72,016
2022	$1,786,762	$1,781,031	$831,058	$5,731
2021	$1,409,984	$1,472,911	$1,069,849	$-62,927
2021	$1,034,614	$1,472,911	$1,069,849	$-438,297
2020	$809,699	$898,834	$789,951	$-89,135
2019	$1,165,244	$1,214,138	$753,859	$-48,894

PURE WATER FOR THE WORLD INC