CHARITY GLOBAL INC

EIN: 223936753 501(c)(3) Human Services

Franklin, TN

Total Revenue
$95,010,230
Total Expenses
$87,449,393
Total Assets
$144,877,238
Net Assets
$97,889,346
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
NY
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

CHARITY: WATER IS A NON-PROFIT ORGANIZATION BRINGING CLEAN AND SAFE WATER TO PEOPLE AROUND THE WORLD. CONTINUED ON SCHEDULE O.

Program Service Accomplishments

Program 1
Expenses: $12,046,128 Revenue: $0

Uganda - In fiscal year 2024, charity: water funded 1,224 water projects that will serve an estimated 259,149 people in Uganda. Fourteen years ago, charity: water funded its inaugural project in...

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Uganda - In fiscal year 2024, charity: water funded 1,224 water projects that will serve an estimated 259,149 people in Uganda. Fourteen years ago, charity: water funded its inaugural project in Uganda, marking the beginning of our long-term commitment to the country. Uganda remains a key focus within our portfolio, with ongoing projects supported by eight local partners-more than in any other country we work in. This expanded network allows us to reach a broader range of communities, including those in more remote or geographically challenging areas. Perhaps most importantly, our sustained focus on Uganda fosters collaboration among local partners, empowering them to learn from one another and advocate effectively for their communities. Over 42% of the population lives below the poverty line, and an estimated 1.59 million refugees are also living in the country. Many Ugandans (74%) live in rural communities, where 48% lack access to basic water services, and 82% lack access to basic sanitation services.

Program 2
Expenses: $6,056,867 Revenue: $0

Ethiopia - In fiscal year 2024, charity: water funded 299 water projects that will serve an estimated 109,822 people in Ethiopia. charity: water funds four local partners in Ethiopia. While one of...

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Ethiopia - In fiscal year 2024, charity: water funded 299 water projects that will serve an estimated 109,822 people in Ethiopia. charity: water funds four local partners in Ethiopia. While one of the world's oldest civilizations and one of Africa's fastest-growing economies, thanks to coffee production, Ethiopia is still one of the most underdeveloped nations in the world. Nearly 27% of the population lives below the poverty line, and an estimated 1.1 million refugees are also living in the country. Climate change has resulted in dropping water tables, leading charity: water partners to implement drilled boreholes instead of hand-dug wells, which are more resilient when droughts occur. In rural Ethiopia, where 77% of people live, over 58% of the population still lack access to basic water services, and 94% still lack access to basic sanitation services.

Program 3
Expenses: $5,844,760 Revenue: $0

Malawi - In fiscal year 2024, charity: water funded 688 water projects that will serve an estimated 164,255 people in Malawi. charity: water funds four local partners in Malawi, one of Africa's most...

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Malawi - In fiscal year 2024, charity: water funded 688 water projects that will serve an estimated 164,255 people in Malawi. charity: water funds four local partners in Malawi, one of Africa's most densely populated and least developed countries, with 70.1% living below the poverty line. Malawi's geography makes it susceptible to cyclones and flooding, and sadly, there is minimal government budget available for WASH initiatives, where recent droughts and floods have destroyed already underdeveloped WASH infrastructure. Approximately 28% of the rural population continues to lack access to basic water services, and 51% lack access to basic sanitation services.

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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%)

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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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Governance

Voting Members
12
Independent Members
11
Employees
123
Volunteers
11

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
8
$1,390,527
Total Directors
12
$434,751
Key Employees
4
$1,020,094
Highest Compensated
5
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
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