One Drop Foundation Inc

EIN: 263242787 501(c)(3) International Affairs

Las Vegas, NV

Total Revenue
$1,462,532
Total Expenses
$3,142,205
Total Assets
$1,783,714
Net Assets
$477,288
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
DE
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

One Drop strives to ensure that water is accessible to all, today and forever. One Drop significantly and sustainably improves living conditions through innovative projects wOR

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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 $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
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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

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Governance

Voting Members
7
Independent Members
7
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
5
$670,164
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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