CHARITY GLOBAL INC (EIN 223936753) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

6466882323

Tax Period

2023-10-01 to 2024-09-30

CHARITY GLOBAL INC, founded in 2006, is a mid-sized nonprofit in the Human Services sector that reported $95.0M in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $87.4M left a modest 8% surplus.

Mission

TO BRING CLEAN AND SAFE WATER TO PEOPLE AROUND THE WORLD. SEE SCHEDULE O.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $90,804,970

Program Service Revenue $0

Investment Income $4,010,748

Other Revenue $194,512

TOTAL REVENUE $95,010,230

Expense Breakdown

Grants Paid $63,965,970

Salaries & Benefits $14,992,057

Fundraising Expenses $10,438,240

Program Expenses $68,424,800

Other Expenses $8,491,366

TOTAL EXPENSES $87,449,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,010,230	$47,274,968	+1.0%
Expenses	$87,449,393	$42,554,635	+1.1%
Net Income	$7,560,837	$4,720,333	+0.6%

Key Indicators

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

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

123

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

$1,390,527

Total Directors

$434,751

Key Employees

$1,020,094

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOK HAZELTON	CHAIRPERSON (AS OF 3/20/24)	2.0	Officer Director	$0	$0	$0
MICHAEL WILKERSON	CHAIRPERSON (THRU 3/20/24), BOARD MEMBER	2.0	Officer Director	$0	$0	$0
SCOTT HARRISON	FOUNDER/CEO	50.0	Officer Director	$385,875	$48,876	$434,751
ANGELA AHRENDTS	BOARD MEMBER	2.0	Director	$0	$0	$0
BRANT CRYDER	BOARD MEMBER	2.0	Director	$0	$0	$0
CHIDI ACHARA	BOARD MEMBER	2.0	Director	$0	$0	$0
CHI-HUA CHIEN	BOARD MEMBER	2.0	Director	$0	$0	$0
IJE NWOKORIE	BOARD MEMBER	2.0	Director	$0	$0	$0
NANCY DUARTE	BOARD MEMBER (AS OF 3/20/24)	2.0	Director	$0	$0	$0
RYAN GRAVES	BOARD MEMBER	2.0	Director	$0	$0	$0
SHANNON SEDGWICK DAVIS	BOARD MEMBER	2.0	Director	$0	$0	$0
VALERIE DONATI	BOARD MEMBER	2.0	Director	$0	$0	$0
BRIAN HOYER	Chief Water Programs Officer (as of 11/20/23)	50.0	Officer	$201,487	$14,262	$215,749
CHRISTOPH GORDER	CHIEF GLOBAL WATER OFFICER (Thru 12/1/23)	50.0	Officer	$329,056	$46,128	$375,184
CHRISTOPHER BARTON	SECRETARY/GEN COUNSEL	30.0	Officer	$119,058	$34,430	$153,488
MANDEEP SINGH	CHIEF FINANCIAL OFFICER/treasurer	50.0	Officer	$201,629	$9,726	$211,355
Melissa Russell	President (as of 3/18/24)	50.0	Officer	$0	$0	$0
Benjamin Greene	Chief Revenue Officer	50.0	Key Emp	$351,426	$45,476	$396,902
Brady Josephson	VP of Marketing and Growth (as of 1/30/23)	50.0	Key Emp	$165,957	$27,270	$193,227
Christa Stelzmuller	Chief Technology Officer (as of 3/6/23)	50.0	Key Emp	$213,036	$10,436	$223,472
Christina Tineo	VP of People	50.0	Key Emp	$186,388	$20,105	$206,493
Jasdeep Gosal	Dir of Engineering	50.0	Highest	$178,813	$49,098	$227,911
Julia Anderson	VP of Partnerships	50.0	Highest	$181,707	$7,925	$189,632
Kaitlin McElroy	VP of Key Relationships Experience (thru 9/8/23)	50.0	Highest	$193,627	$13,137	$206,764
Sean Lee	VP of IT	50.0	Highest	$171,387	$22,903	$194,290
Tyler Riewer	Sr Dir of Brand & Content	50.0	Highest	$193,097	$21,829	$214,926

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	$95,010,230	$87,449,393	$144,877,238	$7,560,837
2023	$47,274,968	$42,554,635	$136,416,474	$4,720,333
2022	$96,818,300	$101,269,828	$175,942,434	$-4,451,528
2021	$101,611,139	$98,791,943	$173,056,021	$2,819,196
2020	$92,858,715	$62,891,317	$137,299,160	$29,967,398
2019	$90,131,472	$74,500,794	$116,342,480	$15,630,678
2018	$70,090,661	$59,265,393	$87,618,961	$10,825,268

CHARITY GLOBAL INC