Water Charity (EIN 262949390) - 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

Tax Period

2024-01-01 to 2024-12-31

Water Charity, founded in 2008, is a small nonprofit in the International Affairs sector that reported $970K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 16% operating margin.

Mission

To supply clean water to people who are currently doing without around the world. To help alleviate the World Water Crisis that finds over 3 4 of a BILLION people doing without access to potable water by repairing wells and distributing filters.

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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 (2024)

Revenue Breakdown

Contributions & Grants $794,294

Program Service Revenue $55,000

Investment Income $11,052

Other Revenue $109,427

TOTAL REVENUE $969,773

Expense Breakdown

Grants Paid $145,000

Salaries & Benefits $76,332

Fundraising Expenses $156,908

Program Expenses $386,530

Other Expenses $588,836

TOTAL EXPENSES $811,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$969,773	$623,456	+0.6%
Expenses	$811,368	$575,122	+0.4%
Net Income	$158,405	$48,334	+2.3%

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

N/A

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

$76,332

Total Directors

$76,332

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Strasser	President	45.00	Officer Director	$76,332	$0	$76,332
Charles Miedzinski	Director	3.00	Director	$0	$0	$0
Roseanne Ware	Director	3.00	Director	$0	$0	$0
Keith Oslander	Secretary	5.00	Officer	$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	$969,773	$811,368	$583,434	$158,405
2023	$623,456	$575,122	$417,468	$48,334
2022	$1,328,653	$1,809,950	$244,173	$-481,297
2021	$1,382,871	$979,533	$735,506	$403,338
2020	$710,778	$651,050	$320,601	$59,728
2019	$980,956	$944,662	$295,996	$36,294
2018	$784,583	$1,022,319	$224,179	$-237,736

Water Charity