WATER FIRST INTERNATIONAL

EIN: 202601035 501(c)(3) Philanthropy & Grantmaking

SEATTLE, WA

Total Revenue
$3,582,679
Total Expenses
$1,260,927
Total Assets
$3,641,177
Net Assets
$3,363,805
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WA
Principal Officer
MARLA SMITH-NILSON
Phone
2062973024
Tax Period
2023-01-01 to 2023-12-31

WATER FIRST INTERNATIONAL, founded in 2005, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 65% operating margin.

Mission

WATER 1ST'S MISSION IS TO ENABLE THE WORLD'S POOREST PEOPLE TO IMPLEMENT AND SUSTAIN COMMUNITY-MANAGED PROJECTS INTEGRATING CLEAN WATER SUPPLY, SANITATION AND HYGIENE EDUCATION. WATER 1ST UNITES PEOPLE TO FIGHT THE GLOBAL WATER AND SANITATION CRISIS . WE BELIEVE THIS WORLDWIDE, SILENT CATASTROPHE WILL BE SOLVED WHEN WE BUILD A COMMUNITY OF CONCERNED INDIVIDUALS, AND MOBILIZE THEM TO TAKE SIMPLE, EFFECTIVE ACTIONS.

Program Service Accomplishments

Program 1
Expenses: $980,826 Revenue: $24,581

IN 2023, THE ORGANIZATION COMPLETED 467 PROJECTS SERVING 10,041 PEOPLE. EVERY PROJECT INCORPORATES ACCESS TO WATER AND TOILETS, HYGIENE EDUCATION, AND COMMUNITY DEVELOPMENT. AS OF DECEMBER 2023, THE...

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IN 2023, THE ORGANIZATION COMPLETED 467 PROJECTS SERVING 10,041 PEOPLE. EVERY PROJECT INCORPORATES ACCESS TO WATER AND TOILETS, HYGIENE EDUCATION, AND COMMUNITY DEVELOPMENT. AS OF DECEMBER 2023, THE WATER FIRST COMMUNITY CONTRIBUTED OVER $34 MILLION TO SUPPORT 4,819 PROJECTS SERVING 283,320 PEOPLE IN FIVE COUNTRIES. WE ESTIMATE THAT OVER 138 MILLION CUMULATIVE HOURS OF WATER-COLLECTION LABOR HAVE BEEN SAVED AS A RESULT OF WATER1ST PROJECTS. IN BANGLADESH, THE ORGANIZATION CONTINUED WORK IN THE NEW GEOGRAPHIC AREAS ESTABLISHED IN 2019. DURING 2023, 462 WATER SYSTEMS SERVING 8,499 PEOPLE IN URBAN INFORMAL SETTLEMENTS IN DHAKA, CHATTOGRAM, AND KHULNA WERE CONSTRUCTED. THE ORGANIZATION'S GOAL IS TO MAXIMIZE COST-EFFECTIVENESS BY LEVERAGING LOCAL RESOURCES. PROJECT PARTICIPANTS IN THE ORGANIZATION'S BANGLADESH PROGRAM PAY 100% OF THE CAPITAL COSTS OF THEIR PROJECTS THROUGH TWO-YEAR LOANS. THE LOANS ARE REPAID TO THE LOCAL NON-GOVERNMENTAL ORGANIZATION, WHO IS THE RECIPIENT OF WATER FIRST'S GRANTS. REPAID LOAN FUNDS ARE REVOLVED AND USED FOR ADDITIONAL WATER AND SANITATION PROJECTS AND CREATE A SUSTAINABLE SOURCE OF FUNDS FOR WATER FIRST'S BANGLADESH PARTNER. IN HONDURAS, THE ORGANIZATION'S PROJECTS PROVIDE ACCESS TO PIPED WATER AND TOILETS AT EVERY HOUSEHOLD, COMMUNITY CENTER, SCHOOL AND CLINIC. FIVE PROJECTS SERVING 1,542 PEOPLE WERE COMPLETED IN 2023. FOUR NEW PROJECTS WERE INITIATED IN 2023. WORK CONTINUES ON 10 PROJECTS SERVING 4,614 THAT WERE INITIATED DURING THE PANDEMIC AND EXPERIENCED DELAYS IN CONSTRUCTION AND GOVERNMENT CO-FINANCING. ADDITIONALLY, THE ORGANIZATION CO-FINANCED A PROGRAM WITH THE MUNICIPALITY OF VALLADOLID TO INSTALL HOUSEHOLD WATER METERS AT 100% OF THE HOUSEHOLDS IN THE MUNICIPALITY, ALLOWING RESIDENTS TO MONITOR THEIR WATER USAGE AND QUICKLY IDENTIFY LEAKS, AN IMPORTANT CLIMATE CHANGE PREPAREDNESS INITIATIVE IN THIS DRY REGION OF THE COUNTRY. IN HONDURAS, PROJECT USERS AND THE LOCAL GOVERNMENT CONTRIBUTE CASH, LABOR, AND LOCAL MATERIALS, WHICH ARE VALUED AT UP TO 25% OF THE TOTAL PROJECT COST. THE ORGANIZATION'S HONDURAS PARTNER HAS THE CAPACITY TO PROVIDE ASSISTANCE FOR WATER SYSTEM CONSTRUCTION, EXPANSION, AND REPAIR ON A LOAN BASIS, FURTHER LEVERAGING LOCAL RESOURCES. THE ORGANIZATION'S NEWEST PARTNERS IN KENYA CONTINUED WORK ON 2 LARGE PROJECTS SERVING 248 HOUSEHOLDS THAT WILL BE THE FIRST OF THEIR KIND TO BRING PIPED WATER, SHOWERS, AND FLUSH TOILETS TO THE HOMES OF PEOPLE IN KOKELO AND EMUKOYE. BASED ON THE SUCCESS OF THESE TRAILBLAZING PROJECTS, THE ORGANIZATION WILL EXPAND TO NEIGHBORING COMMUNITIES.

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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 $3,600,767
Program Service Revenue $24,581
Investment Income $16,573
Other Revenue $-59,242
TOTAL REVENUE $3,582,679

Expense Breakdown

Grants Paid $412,749
Salaries & Benefits $532,499
Fundraising Expenses $226,952
Program Expenses $980,826
Other Expenses $315,679
TOTAL EXPENSES $1,260,927

Year-over-Year Comparison

2023 2022 Change
Revenue $3,582,679 $1,969,815 +0.8%
Expenses $1,260,927 $2,297,051 -0.5%
Net Income $2,321,752 $-327,236 -8.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
9
Volunteers
250

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
$106,351
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH EPPERSON CHAIR 2.00
Officer Director
$0 $0 $0
JULIA CLARKE VICE CHAIR 2.00
Officer Director
$0 $0 $0
DICK MOXON TREASURER 2.00
Officer Director
$0 $0 $0
KRISTINE BATY IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
LYNN CARR DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN BARDON DIRECTOR 1.00
Director
$0 $0 $0
TIM KIRLEY DIRECTOR 1.00
Director
$0 $0 $0
DIANE LANGSTRAAT DIRECTOR 1.00
Director
$0 $0 $0
ERIC PARSONS DIRECTOR 1.00
Director
$0 $0 $0
CHRIS PRATLEY DIRECTOR 1.00
Director
$0 $0 $0
MARLA SMITH-NILSON EXECUTIVE DIRECTOR 40.00
Officer
$103,253 $3,098 $106,351
KIRK ANDERSON DIRECTOR OF INTERNATIONAL PROGRAMS 40.00
Highest
$109,878 $11,317 $121,195
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 $3,582,679 $1,260,927 $3,641,177 $2,321,752
2022 $1,969,815 $2,297,051 $2,608,315 $-327,236
2021 $2,323,784 $2,018,813 $2,744,455 $304,971
2020 $2,514,484 $1,803,280 $2,621,978 $711,204
2019 $2,533,522 $2,835,375 $2,117,157 $-301,853
2019 $2,533,522 $2,835,375 $2,117,157 $-301,853
2018 $2,904,370 $2,414,052 $2,271,797 $490,318
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