One Drop Foundation Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Pierre Marc Charron

Phone

5147237646

Tax Period

2023-01-01 to 2023-12-31

One Drop Foundation Inc, founded in 2008, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 115% operating deficit.

Mission

SEE STATEMENT O

Program Service Accomplishments

Program 1

Expenses: $3,012,463

Grant to One Drop Canada to pursue international cooperation and development programs. One Drop Canada shares the same objective, that is to ensure that water is accessible to all, today and forever, as well as the same mission which is to develop and implement innovative water access and management projects which promote self-reliance in disadvantaged, rural and semi-rural regions of developing countries. One Drop Canada is One Drop Foundation, Inc's main partner carrying out its programs. One Drop Canada is registered as a charitable organization under S. 149.1 of the Canadian Income Tax Act.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $592,037

Program Service Revenue $0

Investment Income $145,895

Other Revenue $724,600

TOTAL REVENUE $1,462,532

Expense Breakdown

Grants Paid $2,826,515

Salaries & Benefits $0

Fundraising Expenses $95,610

Program Expenses $3,012,463

Other Expenses $224,429

TOTAL EXPENSES $3,142,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,462,532	$2,932,708	-0.5%
Expenses	$3,142,205	$3,259,376	0.0%
Net Income	$-1,679,673	$-326,668	+4.1%

Key Indicators

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$670,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jean-Louis Dufresne	CEO	15.0	Officer	$0	$0	$225,050
LISA CLOWERY	CPO-2	15.0	Officer	$0	$0	$130,221
Alexandre Meunier	CPO	15.0	Officer	$0	$0	$129,549
TANIA VACHON	CMO	15.0	Officer	$0	$0	$94,465
ERNENEK DURAN	CMO	15.0	Officer	$0	$0	$90,879
FRANCE CHRETIEN-DESMARAIS	PRESIDENT	1.0	Director	$0	$0	$0
ROBERT BLAIN	VICE PRESIDENT	1.0	Director	$0	$0	$0
KATERI DA SILVA	SECRETARY	1.0	Director	$0	$0	$0
GUY LALIBERTE	DIRECTOR	1.0	Director	$0	$0	$0
JERRY NADAL	DIRECTOR	1.0	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	No data	No data	No data	No data
2023	$1,462,532	$3,142,205	$1,783,714	$-1,679,673
2022	$2,932,708	$3,259,376	$2,414,794	$-326,668
2021	$3,234,990	$2,587,723	$3,299,292	$647,267
2020	$3,700,896	$5,275,419	$2,939,738	$-1,574,523
2019	$4,659,135	$9,320,397	$4,219,715	$-4,661,262
2018	$14,337,984	$13,797,565	$9,624,876	$540,419