INTERNATIONAL WATER INSTITUTE (EIN 272253080) - 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

2010

Legal Domicile

Principal Officer

CHARLES FRITZ

Phone

7013880861

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL WATER INSTITUTE, founded in 2010, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO FOSTER WATERSHED STEWARDSHIP THROUGH LEADERSHIP IN DECISION SUPPORT, ENVIRONMENTAL MONITORING, AND EDUCATIONAL PROGRAMMING.

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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 $1,116,390

Program Service Revenue $275,567

Investment Income $20,562

Other Revenue $1,946

TOTAL REVENUE $1,414,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,116,116

Fundraising Expenses $0

Program Expenses $1,325,312

Other Expenses $576,335

TOTAL EXPENSES $1,692,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,414,465	$1,426,991	0.0%
Expenses	$1,692,451	$1,469,410	+0.2%
Net Income	$-277,986	$-42,419	+5.6%

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

Total Directors

Key Employees

$136,950

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON EWEN	CHAIRMAN	0.00	Officer	$0	$0	$0
PHIL MURPHY	VICE-CHAIRMAN	0.00	Officer	$0	$0	$0
DR LINDSAY PEASE	TREASURER/SECRETARY	0.00	Officer	$0	$0	$0
THOMAS DESUTTER	DIRECTOR	0.00	Director	$0	$0	$0
APRIL SWENBY	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS SHOCKMAN	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT LAIDLER	DIRECTOR	0.00	Director	$0	$0	$0
JOHN FINNEY	DIRECTOR	0.00	Director	$0	$0	$0
DUANE POOL	DIRECTOR	0.00	Director	$0	$0	$0
TOM PERDUE	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES FRITZ	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$136,950	$0	$136,950

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
2025	$1,414,465	$1,692,451	$768,101	$-277,986
2024	$1,426,991	$1,469,410	$1,036,600	$-42,419
2023	$1,372,898	$1,483,415	$1,092,590	$-110,517
2022	$1,044,274	$1,210,330	$1,362,645	$-166,056
2021	$1,233,148	$1,174,649	$1,360,893	$58,499
2020	$1,415,458	$1,244,052	$1,367,893	$171,406
2019	$1,537,451	$1,147,717	$1,191,851	$389,734
2018	$1,414,735	$1,181,906	$687,542	$232,829

INTERNATIONAL WATER INSTITUTE