WATERAID AMERICA INC

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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

2003

Legal Domicile

Principal Officer

LOUISE KELLY PARSONS

Phone

2126830430

Tax Period

2024-04-01 to 2025-03-31

WATERAID AMERICA INC, founded in 2003, is a mid-sized nonprofit in the International Affairs sector that reported $18.5M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $20.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

WATERAID TRANSFORMS LIVES BY IMPROVING ACCESS TO CLEAN WATER, HYGIENE, AND SANITATION IN THE WORLD'S POOREST COMMUNITIES. WE WORK WITH LOCAL PARTNERS AND INFLUENCE DECISION-MAKERS TO MAXIMIZE OUR IMPACT.

Program Service Accomplishments

Program 1

Expenses: $13,407,226

AS PART OF THE GLOBAL WATERAID FEDERATION, WATERAID AMERICA WORKED THROUGH PARTNERS AROUND THE WORLD TO ENABLE MORE THAN 1 MILLION PEOPLE TO ACCESS ESSENTIAL WATER, SANITATION AND HYGIENE SERVICES...

AS PART OF THE GLOBAL WATERAID FEDERATION, WATERAID AMERICA WORKED THROUGH PARTNERS AROUND THE WORLD TO ENABLE MORE THAN 1 MILLION PEOPLE TO ACCESS ESSENTIAL WATER, SANITATION AND HYGIENE SERVICES THAT ARE APPROPRIATE, INTEGRATED, AND SUSTAINABLE. HERE IN THE US, WATERAID AMERICA ALSO ADVOCATED TO DONORS AND NATIONAL GOVERNMENTS TO ACCORD HIGHER PRIORITY AND RESOURCES TO THE PROVISION OF WATER, SANITATION AND HYGIENE EDUCATION, PARTICULARLY FOR THE POOREST AND MOST MARGINALIZED COMMUNITIES.

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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 $18,266,057

Program Service Revenue $0

Investment Income $188,694

Other Revenue $18,399

TOTAL REVENUE $18,473,150

Expense Breakdown

Grants Paid $9,929,477

Salaries & Benefits $6,844,054

Fundraising Expenses $4,013,241

Program Expenses $13,407,226

Other Expenses $3,893,238

TOTAL EXPENSES $20,666,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,473,150	$23,666,114	-0.2%
Expenses	$20,666,769	$22,445,875	-0.1%
Net Income	$-2,193,619	$1,220,239	-2.8%

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

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

$561,367

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW C TOWLE	CHAIR	2.00	Officer Director	$0	$0	$0
DESMOND G FITZGERALD	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
ROYA S MALEKIAN	SECRETARY	2.00	Officer Director	$0	$0	$0
NAM HEE KIM	TREASURER	2.00	Officer Director	$0	$0	$0
ANAND PAREKH	DIRECTOR	2.00	Director	$0	$0	$0
MARC ROBERT	DIRECTOR	2.00	Director	$0	$0	$0
SARAH RYERSON	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA BRENNER	DIRECTOR	2.00	Director	$0	$0	$0
MARC ZIMMER	DIRECTOR	2.00	Director	$0	$0	$0
KIKI DEL VALLE	DIRECTOR	2.00	Director	$0	$0	$0
RASHMI GUPTA	DIRECTOR	2.00	Director	$0	$0	$0
SARAH L TIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
ORE SOFEKUN	DIRECTOR	2.00	Director	$0	$0	$0
ALICE USANASE	DIRECTOR	2.00	Director	$0	$0	$0
SAMUEL FEINSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
KELLY PARSONS	CEO	40.00	Officer	$294,968	$43,067	$338,035
JAMES O'SULLIVAN	CFO	40.00	Officer	$223,332	$0	$223,332
ELIZABETH MARCEY	DIRECTOR OF POLICY AND ADV	40.00	Highest	$157,614	$9,947	$167,561
SARAH DOBSEVAGE	MANAGING DIRECTOR, PARTNER	40.00	Highest	$148,741	$20,462	$169,203
ROMAIN BROSEUS	DIRECTOR GRANTS & COMPLIAN	40.00	Highest	$170,988	$0	$170,988
DARLENE LARSEN	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$151,786	$25,116	$176,902
MAI-LAN HA	DIRECTOR OF PRIVATE SECTOR POLICY & ADVOCACY	40.00	Highest	$143,777	$34,787	$178,564

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	$18,473,150	$20,666,769	$14,434,606	$-2,193,619
2024	$23,666,114	$22,445,875	$15,969,197	$1,220,239
2023	$26,612,881	$24,825,572	$16,003,486	$1,787,309
2023	$26,599,731	$25,002,904	$15,775,252	$1,596,827
2022	$24,856,015	$23,401,409	$16,422,746	$1,454,606
2022	$24,856,015	$23,401,409	$16,422,746	$1,454,606
2021	$17,562,537	$15,060,667	$10,837,204	$2,501,870
2020	$16,253,645	$15,122,711	$5,748,563	$1,130,934
2019	$14,697,321	$14,702,870	$6,568,788	$-5,549