SAN ANSELMO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE AQUAYA INSTITUTE, founded in 2005, is a mid-sized nonprofit in the Science & Technology sector that reported $10.1M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 35% operating margin.
AQUAYA IS A NON-PROFIT RESEARCH AND CONSULTING ORGANIZATION DEDICATED TO ADVANCING GLOBAL HEALTH THROUGH UNIVERSAL ACCESS TO SAFE WATER AND SANITATION. WE DELIVER CRITICAL INSIGHTS, DATA, AND TOOLS TO ENABLE THE WASH SECTOR TO MAKE THE BEST POLICY, PROGRAM, AND FINANCING DECISIONS. THIS KNOWLEDGE HELPS SECURE SAFE WATER AND SANITATION TO VULNERABLE POPULATIONS, INCREASING HUMAN HEALTH AND WELL-BEING.
REAL WATER - RURAL EVIDENCE AND LEARNING FOR WATER (REAL-WATER) IS A FIVE-YEAR (2021-2026) COOPERATIVE AGREEMENT BETWEEN THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) AND THE AQUAYA INSTITUTE...
REAL WATER - RURAL EVIDENCE AND LEARNING FOR WATER (REAL-WATER) IS A FIVE-YEAR (2021-2026) COOPERATIVE AGREEMENT BETWEEN THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) AND THE AQUAYA INSTITUTE (AQUAYA) TO DEVELOP AND EVALUATE STRATEGIES FOR EXPANDING ACCESS TO SAFE, EQUITABLE, AND SUSTAINABLE RURAL WATER SERVICES. REAL-WATER WILL SUPPORT POLICY MAKERS, DEVELOPMENT PARTNERS, AND SERVICE PROVIDERS TO MAKE STRATEGIC DECISIONS AND IMPLEMENT BEST PRACTICES FOR WATER MANAGEMENT THROUGH APPLIED RESEARCH.
AFRICA WATER QUALITY TESTING FELLOWSHIP - THIS PROGRAM PARTNERS WITH UNIVERSITIES IN ETHIOPIA, GHANA, AND UGANDA TO ESTABLISH A STUDENT FELLOWSHIP PROGRAM AND BUILD STUDENTS' PRACTICAL SKILLS IN...
AFRICA WATER QUALITY TESTING FELLOWSHIP - THIS PROGRAM PARTNERS WITH UNIVERSITIES IN ETHIOPIA, GHANA, AND UGANDA TO ESTABLISH A STUDENT FELLOWSHIP PROGRAM AND BUILD STUDENTS' PRACTICAL SKILLS IN WATER QUALITY TESTING. THIS PROGRAM ALSO COLLECTS WATER QUALITY DATA FROM HOUSEHOLDS, SCHOOLS, AND HEALTHCARE FACILITIES TO INFORM STRATEGIES FOR WATER QUALITY IMPROVEMENT INTERVENTIONS.
URBAN WASH - URBAN RESILIENCE BY BUILDING AND APPLYING NEW EVIDENCE IN WASH (URBAN WASH) IS A GLOBAL FIVE-YEAR (2021-2026) RESEARCH AND LEARNING PROGRAM. THE GOAL OF THE PROGRAM IS TO GENERATE...
URBAN WASH - URBAN RESILIENCE BY BUILDING AND APPLYING NEW EVIDENCE IN WASH (URBAN WASH) IS A GLOBAL FIVE-YEAR (2021-2026) RESEARCH AND LEARNING PROGRAM. THE GOAL OF THE PROGRAM IS TO GENERATE EVIDENCE THAT PROMOTES IMPACTFUL, SUSTAINABLE, EQUITABLE, AND CLIMATE-RESILIENT WATER, SANITATION, AND HYGIENE (WASH) AND WATER RESOURCES MANAGEMENT (WRM) POLICY AND PROGRAMMING IN URBAN AND PERI-URBAN AREAS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $10,126,211 | $6,769,804 | +0.5% |
| Expenses | $6,544,669 | $4,703,517 | +0.4% |
| Net Income | $3,581,542 | $2,066,287 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| IAN WARBURG | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE FREEDMAN | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ZORBA LIEBERMAN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR ROBERT HERDT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARISMA ACEY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DR CHRISTINA BABBITT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DR STEVEN CHOI | TRUSTEE (THROUGH MAY) | 1.00 |
Director
|
$0 | $0 | $0 |
| ANONA DUTTA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DR LEN FINOCCHIO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DESMOND FITZGERALD | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE HASTINGS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID RICH | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHEL PELETZ | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$157,003 | $28,934 | $185,937 |
| THERESA LEWIS | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$144,444 | $7,744 | $152,188 |
| RANJIV KHUSH | PROJECT DIRECTOR | 40.00 |
Key Emp
|
$170,313 | $9,281 | $179,594 |
| JEFFREY ALBERT | DEPUTY PROJECT DIRECTOR | 40.00 |
Key Emp
|
$170,313 | $3,453 | $173,766 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $10,126,211 | $6,544,669 | $9,115,780 | $3,581,542 |
| 2022 | $6,769,804 | $4,703,517 | $4,967,293 | $2,066,287 |
| 2021 | $3,651,840 | $2,220,718 | $2,762,883 | $1,431,122 |
| 2020 | $2,015,540 | $1,584,514 | $1,285,643 | $431,026 |
| 2019 | $2,121,992 | $2,104,027 | $942,099 | $17,965 |
| 2018 | $1,638,860 | $1,366,517 | $739,243 | $272,343 |
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