WATER SANITATION AND HYGIENE ROTARY ACTION GROUP INC (EIN 208656760) - 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

2007

Legal Domicile

Principal Officer

PAT MERRYWEATHER- ARGUS

Phone

4165963607

Tax Period

2023-07-01 to 2024-06-30

WATER SANITATION AND HYGIENE ROTARY ACTION GROUP INC, founded in 2007, is a micro nonprofit in the Environment sector that reported $54K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $73K exceeded revenue, resulting in a 36% operating deficit.

Mission

AN INTERNATIONAL ASSOCIATION OF ROTARIANS FOCUSED ON IMPROVING LIVES WORLDWIDE BY INCREASING ACCESS TO CLEAN WATER THROUGH HYGIENE EDUCATION AND BY PROVIDING PROJECT COORDINATION AND TECHNICAL SUPPORT.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $12,476

Program Service Revenue $41,275

Investment Income $0

Other Revenue $0

TOTAL REVENUE $53,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,193

Other Expenses $73,020

TOTAL EXPENSES $73,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,751	$102,765	-0.5%
Expenses	$73,020	$73,930	0.0%
Net Income	$-19,269	$28,835	-1.7%

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

N/A

Volunteers

100

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
RAVI VADLAMANI	DIRECTOR	1.00	Director	$0	$0	$0
NEIL VAN DINE	DIRECTOR	1.00	Director	$0	$0	$0
KUNDLESWAR PANIGRAHI	DIRECTOR	1.00	Director	$0	$0	$0
MONICA LOUIE	DIRECTOR	1.00	Director	$0	$0	$0
PATRISIO NJIRU	DIRECTOR	1.00	Director	$0	$0	$0
RON DENHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ETIENNE	DIRECTOR	1.00	Director	$0	$0	$0
BEATRICE MWALWEGA	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH GROWNEY SELENE	CHAIR	2.00	Officer Director	$0	$0	$0
PAT MERRYWEATHER-ARGES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL COLASURDO	TREASURER	2.00	Officer Director	$0	$0	$0
JULIA PHELPS	SECRETARY	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$53,751	$73,020	$180,130	$-19,269
2023	$102,765	$73,930	$210,560	$28,835
2022	$61,968	$158,086	$244,960	$-96,118
2020	$54,077	$74,887	$278,999	$-20,810
2019	$160,455	$115,684	$328,187	$44,771
2018	$218,119	$149,272	$282,473	$68,847

WATER SANITATION AND HYGIENE ROTARY ACTION GROUP INC