CLEAN WATER FOR HAITI

EIN: 202586482 501(c)(3) Environment

Vancouver, WA

Total Revenue
$243,637
Total Expenses
$306,620
Total Assets
$74,854
Net Assets
$74,854
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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
2005
Legal Domicile
WA
Tax Period
2023-01-01 to 2023-12-31

CLEAN WATER FOR HAITI, founded in 2005, is a small nonprofit in the Environment sector that reported $244K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $307K exceeded revenue, resulting in a 26% operating deficit.

Mission

Provide Clean Water to Haitian people

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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 (2023)

Revenue Breakdown

Contributions & Grants $243,637
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $243,637

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,922
Fundraising Expenses $0
Program Expenses $306,620
Other Expenses $270,698
TOTAL EXPENSES $306,620

Year-over-Year Comparison

2023 2022 Change
Revenue $243,637 $214,720 +0.1%
Expenses $306,620 $224,019 +0.4%
Net Income $-62,983 $-9,299 +5.8%
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
4
Independent Members
4
Employees
2
Volunteers
7

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
1
$3,369
Total Directors
5
$30,000
Key Employees
1
$30,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leslie Rolling Key Employee 40.00
Director Key Emp
$30,000 $0 $30,000
Christopher Rolling Executive 10.00
Officer
$3,369 $0 $3,369
Courtnry Blackburn Secretary 1.00
Director
$0 $0 $0
Geoffrey Comber Board Member 1.00
Director
$0 $0 $0
Ashley Thompson President 1.00
Director
$0 $0 $0
John Finegan Treasurer 1.00
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 No data No data No data No data
2023 $243,637 $306,620 $74,854 $-62,983
2022 $214,720 $224,019 $131,083 $-9,299
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