THE WATER PROJECT INC

EIN: 261455510 501(c)(3) International Affairs

CONCORD, NH

Total Revenue
$6,360,411
Total Expenses
$5,712,698
Total Assets
$10,526,567
Net Assets
$10,455,094
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NH
Principal Officer
STAN PATYRAK
Phone
6033693858
Tax Period
2024-01-01 to 2024-12-31

THE WATER PROJECT INC, founded in 2007, is a community nonprofit in the International Affairs sector that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.7M left a modest 10% surplus.

Mission

THE WATER PROJECT, INC. UNLOCKS HUMAN POTENTIAL BY BUILDING AND CONNECTING GLOBAL NETWORKS OF LOCAL LEADERS, COMMUNITIES OF GENEROUS SUPPORTERS, AND AN INFORMED PUBLIC TO PROVIDE SUSTAINABLE WATER AND SANITATION PROGRAMS TO NEEDLESSLY SUFFERING COMMUNITIES IN DEVELOPING COUNTRIES. DONATIONS ARE LINKED TO SPECIFIC WATER PROJECTS THROUGH ONLINE REPORTING, ALLOWING DONORS TO SEE HOW SPECIFIC WATER PROGRAMS IMPACT COMMUNITIES AND VIEW THE ONGOING FUNCTIONALITY OF THOSE PROJECTS.

Program Service Accomplishments

Program 1
Expenses: $2,878,921

WESTERN KENYA WASH PROGRAM: IN PARTNERSHIP WITH WESTERN WATER AND SANITATION FORUM, FRIENDS OF TIMOTHY FOUNDATION, AND THE WATER PROJECTS REGIONAL SERVICE HUB, THE WATER PROJECT CO-DEVELOPED AND...

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WESTERN KENYA WASH PROGRAM: IN PARTNERSHIP WITH WESTERN WATER AND SANITATION FORUM, FRIENDS OF TIMOTHY FOUNDATION, AND THE WATER PROJECTS REGIONAL SERVICE HUB, THE WATER PROJECT CO-DEVELOPED AND STRENGTHENED REGIONAL WATER, HYGIENE, AND SANITATION (WASH) PROGRAMS IN WESTERN KENYA, RESULTING IN THE PROTECTION OF SPRINGS, DRILLING OF BOREHOLES, AND CONSTRUCTION OF RAINWATER HARVESTING TANKS. SCHOOL WASH PROJECTS ALSO INCLUDED THE CONSTRUCTION OF LATRINES AND HANDWASHING STATIONS. IN 2024, 101 NEW PROJECTS WERE IMPLEMENTED. ALL PROGRAMS INCLUDE COMMUNITY VETTING AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST-CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING/EVALUATION, AND SERVICE/MAINTENANCE/REPAIR INITIATIVES. THE WATER PROJECTS WESTERN KENYA KENYA PROGRAM INCLUDES IN-PERSON (DATA COLLECTION USING SMARTPHONES) AND CALL-BASED MONITORING PROGRAMS TO COLLECT REAL-TIME DATA ON PAST AND PRESENT WATER POINTS. THE WATER PROJECT'S OPERATION AND MAINTENANCE PROGRAM PROVIDES ONGOING COMMUNITY SUPPORT TO RESOLVE NON/UNDER-FUNCTIONING WATER POINTS. IN 2024, 6,793 MONITORING EVENTS OCCURRED ACROSS 1,476 WATER POINTS, TRIGGERING 684 SERVICE/MAINTENANCE/REPAIR EVENTS. RIGOROUS AND ONGOING ONLINE REPORTING LINKS GIVERS WITH ALL OF THE ABOVE ACTIVITIES, SHOWING HOW EACH DONATION MAKES A TANGIBLE IMPACT IN THE WATER PROGRAM AND COMMUNITY. SOUTHEASTERN KENYA WASH PROGRAM: IN PARTNERSHIP WITH AFRICA SAND DAM FOUNDATION, THE WATER PROJECT CO- DEVELOPED AND STRENGTHENED REGIONAL WATER, HYGIENE, AND SANITATION (WASH) PROGRAMS IN SOUTHEASTERN KENYA, RESULTING IN THE IMPLEMENTATION OF PROTECTED DUG WELLS, SUBSURFACE DAMS, SOLAR-POWERED WATER DISTRIBUTION NETWORKS, AND RAINWATER HARVESTING TANKS. SCHOOL WASH PROJECTS ALSO INCLUDED THE CONSTRUCTION OF HANDWASHING STATIONS. IN 2024, 48 NEW PROJECTS WERE IMPLEMENTED. ALL PROGRAMS INCLUDE COMMUNITY VETTING AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST-CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING/EVALUATION, AND SERVICE/MAINTENANCE/REPAIR INITIATIVES. THE WATER PROJECTS SOUTHEASTERN KENYA PROGRAM INCLUDES IN-PERSON (DATA COLLECTION USING SMARTPHONES) AND CALL-BASED MONITORING PROGRAMS TO COLLECT REAL-TIME DATA ON PAST AND PRESENT WATER POINTS. THE WATER PROJECT'S OPERATION AND MAINTENANCE PROGRAM PROVIDES ONGOING COMMUNITY SUPPORT TO RESOLVE NON/UNDER-FUNCTIONING WATER POINTS. IN 2024, 2,307 MONITORING EVENTS OCCURRED ACROSS 577 WATER POINTS, TRIGGERING 136 SERVICE/MAINTENANCE/REPAIR EVENTS. RIGOROUS AND ONGOING ONLINE REPORTING LINKS GIVERS WITH ALL OF THE ABOVE ACTIVITIES, SHOWING HOW EACH DONATION MAKES A TANGIBLE IMPACT IN THE WATER PROGRAM AND COMMUNITY.

Program 2
Expenses: $731,511

PORT LOKO, SIERRA LEONE WASH PROGRAM: IN PARTNERSHIP WITH MARIATUS HOPE, THE WATER PROJECT CO-DEVELOPED AND STRENGTHENED REGIONAL WATER, HYGIENE, AND SANITATION (WASH) PROGRAMS IN PORT LOKO SIERRA...

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PORT LOKO, SIERRA LEONE WASH PROGRAM: IN PARTNERSHIP WITH MARIATUS HOPE, THE WATER PROJECT CO-DEVELOPED AND STRENGTHENED REGIONAL WATER, HYGIENE, AND SANITATION (WASH) PROGRAMS IN PORT LOKO SIERRA LEONE, RESULTING IN THE IMPLEMENTATION OF NEW DRILLED WELLS AND REHABILITATION OF BROKEN/DRY WELLS IN SIERRA LEONE. IN 2024, 33 NEW PROJECTS WERE IMPLEMENTED. ALL PROGRAMS INCLUDE COMMUNITY VETTING AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST-CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING/EVALUATION, AND SERVICE/MAINTENANCE/REPAIR INITIATIVES. THE WATER PROJECTS SIERRA LEONE PROGRAM INCLUDES IN-PERSON (DATA COLLECTION USING SMARTPHONES) AND CALL-BASED MONITORING PROGRAMS TO COLLECT REAL-TIME DATA ON PAST AND PRESENT WATER POINTS. THE WATER PROJECT'S OPERATION AND MAINTENANCE PROGRAM PROVIDES ONGOING COMMUNITY SUPPORT TO RESOLVE NON/UNDER-FUNCTIONING WATER POINTS. IN 2024, 1,813 MONITORING EVENTS OCCURRED ACROSS 379 WATER POINTS, TRIGGERING 179 SERVICE/MAINTENANCE/REPAIR EVENTS. RIGOROUS AND ONGOING ONLINE REPORTING LINKS GIVERS WITH ALL OF THE ABOVE ACTIVITIES, SHOWING HOW EACH DONATION MAKES A TANGIBLE IMPACT IN THE WATER PROGRAM AND COMMUNITY.

Program 3
Expenses: $402,635

WESTERN UGANDA WASH PROGRAM: IN PARTNERSHIP WITH THE WATER TRUST, THE WATER PROJECT CO-DEVELOPED AND STRENGTHENED REGIONAL WATER, HYGIENE, AND SANITATION (WASH) PROGRAMS RESULTING IN THE...

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WESTERN UGANDA WASH PROGRAM: IN PARTNERSHIP WITH THE WATER TRUST, THE WATER PROJECT CO-DEVELOPED AND STRENGTHENED REGIONAL WATER, HYGIENE, AND SANITATION (WASH) PROGRAMS RESULTING IN THE IMPLEMENTATION OF NEW WELLS IN WESTERN UGANDA. IN 2024, 11 NEW PROJECTS WERE IMPLEMENTED. ALL PROGRAMS INCLUDE COMMUNITY VETTING AND ENGAGEMENT, HYGIENE TRAINING, WATER PROJECT IMPLEMENTATION, POST-CONSTRUCTION COMMUNITY ENGAGEMENT, MULTI-YEAR MONITORING/EVALUATION, AND SERVICE/MAINTENANCE/REPAIR INITIATIVES. THE WATER PROJECTS UGANDA PROGRAM INCLUDES IN-PERSON (DATA COLLECTION USING SMARTPHONES) AND CALL-BASED MONITORING PROGRAMS TO COLLECT REAL-TIME DATA ON PAST AND PRESENT WATER POINTS. THE WATER PROJECT'S OPERATION AND MAINTENANCE PROGRAM PROVIDES ONGOING SUPPORT TO RESOLVE NON/UNDER- FUNCTIONING WATER POINTS. IN 2024, 786 MONITORING EVENTS OCCURRED ACROSS 173 WATER POINTS, TRIGGERING 110 SERVICE/MAINTENANCE/REPAIR EVENTS. RIGOROUS AND ONGOING ONLINE REPORTING LINKS GIVERS WITH ALL OF THE ABOVE ACTIVITIES, SHOWING HOW EACH DONATION MAKES A TANGIBLE IMPACT IN THE WATER PROGRAM AND COMMUNITY.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,011,926
Program Service Revenue $0
Investment Income $348,485
Other Revenue $0
TOTAL REVENUE $6,360,411

Expense Breakdown

Grants Paid $2,022,921
Salaries & Benefits $2,475,790
Fundraising Expenses $1,260,466
Program Expenses $4,013,067
Other Expenses $1,213,987
TOTAL EXPENSES $5,712,698

Year-over-Year Comparison

2024 2023 Change
Revenue $6,360,411 $5,605,523 +0.1%
Expenses $5,712,698 $5,723,374 0.0%
Net Income $647,713 $-117,851 -6.5%
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
7
Independent Members
6
Employees
21
Volunteers
52

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
4
$220,207
Total Directors
7
$220,207
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
R PETER CHASSE PRESIDENT 50.00
Officer Director
$187,688 $32,519 $220,207
TODD BOURGEOIS CHAIRMAN 0.50
Officer Director
$0 $0 $0
ADAM CHACE DIRECTOR/TRE 0.50
Officer Director
$0 $0 $0
JEANNE MCKINLEY DIRECTOR/SEC 0.50
Officer Director
$0 $0 $0
CASEY GOBEIL DIRECTOR 0.50
Director
$0 $0 $0
GINGER HOLTON DIRECTOR 0.50
Director
$0 $0 $0
RONALD WAMALA DIRECTOR 0.50
Director
$0 $0 $0
STAN PATYRAK EXECUTIVE VP 50.00
Highest
$188,923 $32,583 $221,506
DANIEL KIM DIR OF FINAN 50.00
Highest
$136,562 $29,803 $166,365
CHRISTOPHER CARVACHE FULL STACK D 40.00
Highest
$117,760 $27,990 $145,750
THERESA CRICK SR MAJR GIFT 40.00
Highest
$117,539 $13,781 $131,320
CARRIE WEST MAJOR GIFTS 40.00
Highest
$103,048 $12,917 $115,965
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 $6,360,411 $5,712,698 $10,526,567 $647,713
2023 $5,605,523 $5,723,374 $9,325,238 $-117,851
2022 $7,191,384 $6,565,466 $9,028,293 $625,918
2021 $7,242,242 $4,632,341 $8,538,789 $2,609,901
2020 $5,424,905 $2,850,126 $5,877,751 $2,574,779
2019 $3,305,749 $3,475,816 $3,299,620 $-170,067
2018 $2,922,717 $3,395,425 $3,496,617 $-472,708
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