AQUA-AFRICA INC (EIN 205675703) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

DANA BRADFIELD

Phone

4024907800

Tax Period

2024-01-01 to 2024-12-31

AQUA-AFRICA INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $386K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TRANSFORM EAST AFRICA'S COMMUNITIES BY PROVIDING ACCESS TO CLEAN WELL WATER AND WATER SYSTEMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $321,609

Program Service Revenue $59,522

Investment Income $4,545

Other Revenue $0

TOTAL REVENUE $385,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,813

Fundraising Expenses $7,086

Program Expenses $346,214

Other Expenses $321,294

TOTAL EXPENSES $407,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,676	$465,385	-0.2%
Expenses	$407,107	$605,237	-0.3%
Net Income	$-21,431	$-139,852	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MABIOR ACOUTH	EXEC DIRECTOR	40.00		$64,604	$0	$64,604
DANA BRADFIELD	Treasurer	20.00		$15,487	$0	$15,487
DR LYNDON GRAVES	President	2.00	Director	$0	$0	$0
DON ROYER	Secretary	2.00	Director	$0	$0	$0
LINDSEY RAI KORTAN	Vice President	2.00	Director	$0	$0	$0
MICHAEL MCMEEKIN	TECHNL ADVISOR	2.00	Director	$0	$0	$0
ERIC GAUTSCHI	ADVISOR	1.00	Director	$0	$0	$0
CINDY SCHROEDER	FINCL ADVISOR	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	$385,676	$407,107	$280,180	$-21,431
2023	$465,385	$605,237	$302,375	$-139,852
2022	$737,432	$495,593	$437,345	$241,839
2021	$304,525	$392,175	$195,594	$-87,650
2020	$337,714	$393,667	$279,667	$-55,953
2019	$421,461	$327,842	$329,255	$93,619
2018	$327,102	$309,004	$234,698	$18,098

AQUA-AFRICA INC