Water for South Sudan Inc

EIN: 200291592 501(c)(3) International Affairs

Rochester, NY

Total Revenue
$2,761,756
Total Expenses
$2,655,139
Total Assets
$2,262,168
Net Assets
$2,015,431
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NY
Principal Officer
Ryan Baldwin
Phone
5853830410
Tax Period
2024-09-01 to 2025-08-31

Water for South Sudan Inc, founded in 2005, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 4% surplus.

Mission

Delivers direct, transformative & sustainable quality-of-life services to South Sudan.

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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 $2,715,653
Program Service Revenue $0
Investment Income $45,818
Other Revenue $285
TOTAL REVENUE $2,761,756

Expense Breakdown

Grants Paid $1,539,004
Salaries & Benefits $664,312
Fundraising Expenses $188,549
Program Expenses $1,911,142
Other Expenses $451,823
TOTAL EXPENSES $2,655,139

Year-over-Year Comparison

2024 2023 Change
Revenue $2,761,756 $2,323,328 +0.2%
Expenses $2,655,139 $2,469,807 +0.1%
Net Income $106,617 $-146,479 -1.7%
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

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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
14
Independent Members
14
Employees
9
Volunteers
17

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
5
$95,811
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Turner Member 1.00
Director
$0 $0 $0
Vicki Richardson Vice President 2.00
Officer Director
$0 $0 $0
Laura Hayden Member 1.00
Director
$0 $0 $0
Thomas McCarthy President 2.00
Officer Director
$0 $0 $0
Christopher Moore Member 1.00
Director
$0 $0 $0
Robert Shea Member 1.00
Director
$0 $0 $0
Jim Myers Member 1.00
Director
$0 $0 $0
Rick Harrison Member 1.00
Director
$0 $0 $0
Ryan Baldwin Treasurer 5.00
Officer Director
$0 $0 $0
Dennis R McCoy Member 1.00
Director
$0 $0 $0
Umerani Grace Marango Member 1.00
Director
$0 $0 $0
Abuk Mabut Member 1.00
Director
$0 $0 $0
Julie Gedro Member 1.00
Director
$0 $0 $0
Elisabeth Leaning Member 1.00
Director
$0 $0 $0
Lynn Malooly Executive Director (Ended 7/25) 40.00
Officer
$86,509 $9,302 $95,811
Shannon Hesel Executive Director (Started 5/25) 40.00
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
2025 $2,761,756 $2,655,139 $2,262,168 $106,617
2024 $2,323,328 $2,469,807 $2,120,400 $-146,479
2023 $2,266,137 $2,431,222 $2,148,290 $-165,085
2022 $2,647,279 $2,402,946 $2,346,354 $244,333
2021 $2,211,396 $2,032,285 $2,172,692 $179,111
2020 $1,171,369 $1,683,713 $1,963,381 $-512,344
2019 $1,552,393 $1,427,790 $2,355,818 $124,603
2018 $1,522,036 $1,143,520 $2,239,607 $378,516
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