LAKE OSWEGO, OR
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)WATERAFRICA, founded in 2009, is a small nonprofit in the International Affairs sector that reported $302K in total revenue in fiscal year 2021. Revenue surged 132% from the prior year, signaling strong growth momentum. Expenses of $263K left a modest 13% surplus.
WATERAFRICA'S PRIMARY PURPOSE IS TO RAISE MONEY TO GRANT TO U.S. BASED NONPROFIT ORGANIZATIONS THAT OPERATE TO TRANSFORM THE LIVES OF PEOPLE LIVING IN DEVELOPING COUNTRIES BY PROVIDING SAFE WATER, SANITATION AND HYGIENE. TO EDUCATE, INFORM AND RAISE THE AWARENESS AMONG PEOPLE LIVING IN DEVELOPED COUNTRIES OF THE NEED FOR SAFE WATER, SANITATION AND HYGIENE FOR DEVELOPING COUNTRIES.TO DATE, WATERAFRICA HAS TEAMED UP WITH WORLD VISION TO PROVIDE WATER, SANITATION AND HYGIENE IN RURAL ZAMBIA. WATERAFRICA HAS SERVED TO SUPPORT WORLD VISIONS DEVELOPMENT MODEL THAT UTILIZES A FIVE POINT APPROACH TO COMMUNITY DEVELOPMENT. THOSE FIVE POINTS INCLUDE WATER AND SANITATION, FOOD SECURITY, EDUCATION, HEALTH CARE AND INCOME DEVELOPMENT. THE WATER AND SANITATION THAT WATERAFRICA HELPS WORLD VISION PROVIDE TO RURAL ZAMBIANS IS THE FOUNDATIONAL ELEMENT NECESSARY TO BUILD TOWARD SUSTAINABLE, HOLISTIC DEVELOPMENT. WHEN A COMMUNITY HAS ACCESS TO CLEAN WATER, SANITATION AND HYGIENE, INFANT MORTALITY AND WAT
THE 2021-2022 FINANCIAL YEAR WAS WATERAFRICA'S THIRTEENTH YEAR OF EXISTENCE. DURING THE 2021-2022 FINANCIAL YEAR, WATERAFRICA GRANTED $250,000 TO WORLD VISION, WHICH USED THE FUNDS TO PROVIDE A...
THE 2021-2022 FINANCIAL YEAR WAS WATERAFRICA'S THIRTEENTH YEAR OF EXISTENCE. DURING THE 2021-2022 FINANCIAL YEAR, WATERAFRICA GRANTED $250,000 TO WORLD VISION, WHICH USED THE FUNDS TO PROVIDE A LIFETIME OF WATER, SANITATION AND HYGIENE TO OVER 5,000 PEOPLE LIVING IN UNDEVELOPED AREAS OF ZAMBIA. IN ADDITION, WORLD VISION RECEIVED A GRANT REPRESENTING 50% OF THE FUNDS WATERAFRICA PROVIDED RESULTING IN AN ADDITIONAL $125,000 IN RESOURCES, WHICH PROVIDED CLEAN WATER, SANITATION AND HYGIENE TO OVER 2,500 PEOPLE IN ZAMBIA. IN SPITE OF THE UNIQUE CHALLENGES PRESENTED BY COVID-19, WATERAFRICA RAISED THE AWARENESS ZAMBIAS NEED FOR WATER, SANITATION AND HYGIENE BY DOING THE FOLLOWING:1. CONDUCTING A YEAR-END INFORMATION AND FUNDRAISING CAMPAIGN THAT RESULTED IN CONTRIBUTIONS OF $116,000.2. CONDUCTING A LAKE OSWEGO, OREGON WALK FOR WATER EVENT SIMULATING THE DAILY ROUTINE OF WOMEN ALL OVER THE WORLD WALKING TO GET WATER. THE EVENT RESULTED IN CONTRIBUTIONS OF NEARLY $95,000. 3. CONDUCTING TWO WINE TO WATER FUND RAISING EVENTS INTRODUCING DONORS TO THE NEED FOR CLEAN WATER IN ZAMBIA. THE EVENTS RESULTED IN CONTRIBUTIONS EXCEEDING $86,000. WATERAFRICA HAS BEEN BLESSED TO PARTNER WITH WORLD VISION, WHICH HAS BEEN ACTIVELY PROVIDING CLEAN WATER IN ZAMBIA FOR MANY YEARS. IN 1990, ONLY 22% OF THE POPULATION IN RURAL ZAMBIA HAD SAFE DRINKING WATER. BY 2021, DUE TO THE EFFORTS OF WATERAFRICA, WORLD VISION AND OTHERS, 60% OF RURAL ZAMBIANS HAD SAFE DRINKING WATER. SINCE 2006, WATERAFRICA HAS PROVIDED 68,000 ZAMBIANS WITH CLEAN WATER, SANITATION AND HYGIENE. IN PARTNERSHIP WITH WORLD VISION ZAMBIA, WATERAFRICA'S GOAL IS TO FINISH THE JOB OF PROVIDING CLEAN WATER, SANITATION AND HYGIENE TO REMOTE VILLAGES IN ZAMBIA BY THE YEAR 2030. IN ORDER TO ACHIEVE THIS, WATERAFRICA HAS SET AN AMBITIOUS GOAL OF PROVIDING CLEAN WATER FOR 28,000 OVER THE NEXT TWO YEARS. A DONATION OF $50 PROVIDES CLEAN WATER, SANITATION AND HYGIENE TRAINING FOR ONE PERSON FOR THEIR LIFETIME. A $200 DONATION TRAINS A COMMUNITY HYGIENE PROMOTER WHO THEN SERVES TEN HOUSEHOLDS AND A $400 DONATION PROVIDES TRAINERS FOR A TEN-PERSON WATER, SANITATION AND HYGIENE COMMITTEE. A $2,000 DONATION REHABILITATES A WATER PUMP AND $5,000 BUILDS AN IMPROVED VENTILATED PIT LATRINE AT A SCHOOL SERVING 500 STUDENTS. $15,000 PROVIDES A BOREHOLE,INCLUDING ALL SANITATION AND HYGIENE TRAINING FOR 250 TO 350 PEOPLE.
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%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $301,766 | $129,891 | +1.3% |
| Expenses | $263,151 | $150,352 | +0.8% |
| Net Income | $38,615 | $-20,461 | -2.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALAN SHIFFER | Director | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICH PHELAN | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHY CHAN | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN LAUTZE | President | 3.00 |
Director
|
$0 | $0 | $0 |
| JAN MAHAR STURDEVANT | Vice President | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN A CUMMINGS | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $301,766 | $263,151 | $54,023 | $38,615 |
| 2019 | $224,001 | $227,267 | $1,084 | $-3,266 |
Compare WATERAFRICA with other nonprofits in Oregon and across the country.