INTERNATIONAL WATER MANAGEMENT INSTITUTE (EIN 521412580) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Principal Officer

MARK SMITH

Phone

2028625600

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL WATER MANAGEMENT INSTITUTE, founded in 1985, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $24.5M in total revenue in fiscal year 2018.

Mission

TO PROVIDE WATER SOLUTIONS FOR SUSTAINABLE, CLIMATE-RESILIENT DEVELOPMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,605,000

Program Service Revenue $602,000

Investment Income $1,652,000

Other Revenue $71,000

TOTAL REVENUE $40,930,000

Expense Breakdown

Grants Paid $144,000

Salaries & Benefits $17,688,000

Fundraising Expenses $0

Program Expenses $33,971,000

Other Expenses $22,914,000

TOTAL EXPENSES $40,746,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,930,000	$28,933,000	+0.4%
Expenses	$40,746,000	$28,287,000	+0.4%
Net Income	$184,000	$646,000	-0.7%

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

$2,126,340

Total Directors

Key Employees

$760,366

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTO LENTON	CHAIR	1.00	Officer Director	$0	$0	$0
SIMI KAMAL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JULIEN HAROU	MEMBER OF BOARD	1.00	Director	$0	$0	$0
UDC JAYALAL	MEMBER OF BOARD	1.00	Director	$0	$0	$0
ZAFAR HASAN	MEMBER OF BOARD	1.00	Director	$0	$0	$0
DHESIGEN NAIDOO	MEMBER OF BOARD	1.00	Director	$0	$0	$0
VEENA SRINIVASAN	MEMBER OF BOARD	1.00	Director	$0	$0	$0
M MAHMOOD	MEMBER OF BOARD	1.00	Director	$0	$0	$0
MARK SMITH	DIRECTOR GENERAL	40.00	Officer	$305,415	$50,699	$356,114
SYON NIYOGI	CHIEF OPERATING OFFICER	40.00	Officer	$215,393	$37,043	$252,436
RACHAEL MCDONNELL	DEPUTY DIRECTOR GENERAL - RESEARCH FOR DEVELOPMENT	40.00	Officer	$206,152	$33,803	$239,955
PAY DRECHSEL	SENIOR FELLOW-ADVISOR - RESEARCH QUALITY ASSURANCE	40.00	Officer	$196,393	$32,002	$228,395
MOHAMMAD HAFEEZ	DIRECTOR OF WATER-FOOD AND ECOSYSTEMS	40.00	Officer	$169,747	$29,537	$199,284
MARK THOMSON	DIRECTOR - BUSINESS STRATEGY AND DELIVERY	40.00	Officer	$158,399	$27,761	$186,160
INGA JACOBS-MATA	DIRECTOR OF WATER-GROWTH AND INCLUSION	40.00	Officer	$149,869	$29,268	$179,137
VIDHISHA SAMARASEKARA	DIRECTOR - WATER-CLIMATE CHANGE AND RESILIENCE	40.00	Officer	$153,326	$25,647	$178,973
YOUSSEF BROUZIYNE	IWMI REPRESENTATIVE AND CGIAR WATER SYSTEMS LEAD -	40.00	Officer	$135,497	$18,470	$153,967
MARK DUBOIS	IWMI REPRESENTATIVE AND CGIAR WATER SYSTEMS LEAD -	40.00	Officer	$128,837	$23,082	$151,919
OLUFUNKE COFIE	COUNTRY REPRESENTATIVE - GHANA	40.00	Key Emp	$177,181	$27,287	$204,468
MATTHEW MCCARTNEY	RESEARCH GROUP LEADER - SUSTAINABLE WATER INFRASTR	40.00	Key Emp	$167,166	$24,750	$191,916
ALAN NICOL	PRINCIPAL RESEARCHER	40.00	Key Emp	$158,914	$29,280	$188,194
CHRIS DICKENS	PRINCIPAL RESEARCHER	40.00	Key Emp	$150,390	$25,398	$175,788
AMARNATH GIRIRAJ	RESEARCH GROUP LEADER - WATER RISK TO DEVELOPMENT	40.00	Highest	$138,122	$23,787	$161,909
ALOK SIKKA	COUNTRY REPRESENTATIVE - INDIA	40.00	Highest	$137,157	$26,180	$163,337
ABDULKARIM SEID	COUNTRY REPRESENTATIVE - ETHIOPIA	40.00	Highest	$136,322	$27,081	$163,403
ANNE HEESE	HEAD OF HUMAN RESOURCES	40.00	Highest	$131,741	$23,376	$155,117
MINH THAI	SENIOR RESEARCHER - INNOVATION SCALING	40.00	Highest	$127,197	$19,323	$146,520

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	$40,930,000	$40,746,000	$32,044,000	$184,000
2022	$28,933,000	$28,287,000	$30,086,000	$646,000
2021	$32,002,000	$31,832,000	$25,586,000	$170,000
2020	$25,511,000	$24,847,000	$28,352,000	$664,000
2019	$23,491,000	$24,347,000	$23,163,000	$-856,000
2018	$24,488,000	$25,465,000	$24,747,000	$-977,000

INTERNATIONAL WATER MANAGEMENT INSTITUTE