INTERNATIONAL DESALINATION AND REUSE ASSOCIATION (EIN 222099951) - 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

1972

Legal Domicile

Principal Officer

SHANNON MCCARTHY

Phone

9787740959

Tax Period

2024-04-01 to 2025-03-31

INTERNATIONAL DESALINATION AND REUSE ASSOCIATION, founded in 1972, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 61% operating margin.

Mission

EDUCATE AND PROMOTE DESALINATION AND WATER REUSE.

🔒

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 $0

Program Service Revenue $3,230,180

Investment Income $22,800

Other Revenue $0

TOTAL REVENUE $3,252,980

Expense Breakdown

Grants Paid $13,606

Salaries & Benefits $484,860

Fundraising Expenses $0

Other Expenses $785,864

TOTAL EXPENSES $1,284,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,252,980	$1,526,059	+1.1%
Expenses	$1,284,330	$1,314,507	0.0%
Net Income	$1,968,650	$211,552	+8.3%

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

N/A

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

$310,626

Total Directors

$310,626

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON MCCARTHY	SECRETARY GE	40.00	Officer Director	$310,626	$0	$310,626
PEDRO ALMAGRO	DIRECTOR	N/A	Director	$0	$0	$0
PAOLA BERTOSSI	DIRECTOR	N/A	Director	$0	$0	$0
JAD DAOUD	DIRECTOR	N/A	Director	$0	$0	$0
DR MARSHALL DAVERT	DIRECTOR	N/A	Director	$0	$0	$0
JOSE DIAZ-CANEJA	DIRECTOR	N/A	Director	$0	$0	$0
JON FREEDMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
RACHID GHAMRAOUI	COMPTROLLER	N/A	Officer Director	$0	$0	$0
JOHN HANULA	EDITOR	N/A	Officer Director	$0	$0	$0
DR HOON HYUNG	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
MOHAMAD ALI JAROUDI	DIRECTOR	N/A	Director	$0	$0	$0
JANTJE JOHNSON	SECRETARY	N/A	Officer Director	$0	$0	$0
FADY JUEZ	DIRECTOR	N/A	Director	$0	$0	$0
NIZAR KAMMOURIE	DIRECTOR	N/A	Director	$0	$0	$0
YOU QING LI	DIRECTOR	N/A	Director	$0	$0	$0
IMAD MAKHZOUMI	TREASURER	N/A	Officer Director	$0	$0	$0
NAOLL CYRILLE MARY	DIRECTOR	N/A	Director	$0	$0	$0
VERONICA GARCIA MOLINA	ACADEMY DEAN	N/A	Officer Director	$0	$0	$0
JOHNNY OBEID	1ST VICE PRE	N/A	Officer Director	$0	$0	$0
DEVESH SHARMA	DIRECTOR	N/A	Director	$0	$0	$0
MOHAMMED AL SHEIKH	DIRECTOR	N/A	Director	$0	$0	$0
CONSTANZE SIMMERMACHER	DIRECTOR	N/A	Director	$0	$0	$0
YVAN TREAL	DIRECTOR	N/A	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	$3,252,980	$1,284,330	$4,921,249	$1,968,650
2024	$1,526,059	$1,314,507	$4,151,235	$211,552
2023	$2,078,034	$2,175,283	$2,835,361	$-97,249
2022	$1,779,339	$786,652	$3,049,182	$992,687
2021	$606,029	$615,863	$2,086,088	$-9,834
2020	$2,597,047	$1,289,810	$1,591,422	$1,307,237
2019	$849,657	$971,296	$889,711	$-121,639
2018	$1,635,354	$2,110,955	$683,774	$-475,601

INTERNATIONAL DESALINATION AND REUSE ASSOCIATION