WATERAID AMERICA INC

EIN: 300181674 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$18,473,150
Total Expenses
$20,666,769
Total Assets
$14,434,606
Net Assets
$7,986,798
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
DE
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.

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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 (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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Governance

Voting Members
15
Independent Members
15
Employees
55
Volunteers
15

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
6
$561,367
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
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
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