US WATER ALLIANCE (EIN 262112661) - 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

2008

Legal Domicile

Principal Officer

Mami Hara

Phone

2029382500

Tax Period

2023-10-01 to 2024-09-30

US WATER ALLIANCE, founded in 2008, is a community nonprofit in the Environment sector that reported $8.5M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

THE US WATER ALLIANCE'S MISSION IS TO inspire and sustain a diverse movement to advance transformative solutions to pressing water challenges so communities can thrive

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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 $7,816,357

Program Service Revenue $626,036

Investment Income $25,834

Other Revenue $14,801

TOTAL REVENUE $8,483,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,970,681

Fundraising Expenses $162,574

Program Expenses $7,497,388

Other Expenses $4,259,540

TOTAL EXPENSES $8,230,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,483,028	$6,512,022	+0.3%
Expenses	$8,230,221	$5,476,830	+0.5%
Net Income	$252,807	$1,035,192	-0.8%

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

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

$470,388

Total Directors

$470,388

Key Employees

$730,699

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
mami hara	CHIEF EXECUTIVE OFFICER	40.0	Officer Director Key Emp	$398,276	$72,112	$470,388
renee willette	chief strategy officer	40.0	Key Emp	$210,752	$49,559	$260,311
shaQuina Davis	chief operating officer	40.0	Highest	$181,794	$34,065	$215,859
scott berry	Sr Adv on Policy & Ext Affairs	40.0	Highest	$147,473	$20,298	$167,771
Paula Connolly	Sr Director of Programs	40.0	Highest	$142,789	$22,663	$165,452
emily simonson	Sr Dir of Water Ldr & Innov.	40.0	Highest	$142,104	$19,253	$161,357
Mary Morton	Creative Director	40.0	Highest	$111,640	$17,094	$128,734
john take	director	1.0	Director	$0	$0	$0
clare lindahl	DIRECTOR	1.0	Director	$0	$0	$0
calvin farr	director	1.0	Director	$0	$0	$0
susan moisio	director	1.0	Director	$0	$0	$0
cathy bailey	director	1.0	Director	$0	$0	$0
Shivaji Deshmukh	director	1.0	Director	$0	$0	$0
Paulina Lopez	director	1.0	Director	$0	$0	$0
Tony Parrott	director	1.0	Director	$0	$0	$0
KYLE DREYFUSS-WELLS	Director	1.0	Director	$0	$0	$0
OLUWOLE A MCFOY	Chair	1.0	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
2024	$8,483,028	$8,230,221	$7,107,486	$252,807
2023	$6,604,451	$5,508,897	$6,694,679	$1,095,554
2022	$6,426,737	$5,049,963	$5,662,523	$1,376,774
2021	$4,183,310	$3,737,689	$3,930,310	$445,621
2020	$4,779,906	$3,226,141	$3,396,934	$1,553,765
2019	$4,113,437	$3,840,940	$1,658,929	$272,497
2018	$3,600,888	$3,493,385	$1,498,506	$107,503

US WATER ALLIANCE