WATER MISSIONS INTERNATIONAL

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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

2001

Legal Domicile

Principal Officer

GEORGE C GREENE IV

Phone

8437697395

Tax Period

2023-10-01 to 2024-09-30

WATER MISSIONS INTERNATIONAL, founded in 2001, is a mid-sized nonprofit in the International Affairs sector that reported $41.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $39.8M left a modest 3% surplus.

Mission

TO HONOR GOD BY DEVELOPING, IMPLEMENTING, AND SHARING BEST-IN-CLASS SAFE WATER SOLUTIONS THAT TRANSFORM AS MANY LIVES AS POSSIBLE, AS QUICKLY AS POSSIBLE.

Program Service Accomplishments

Program 1

Expenses: $27,829,355

SAFE WATER FOR COMMUNITIES: WATER MISSION WORKS CLOSELY WITH COMMUNITIES TO DESIGN AND BUILD CUSTOMIZED SAFE WATER SOLUTIONS USING INNOVATIVE TECHNOLOGY AND TAILORED WATER TREATMENT METHODS. WE USE A VARIETY OF DELIVERY APPROACHES, INCLUDING PIPED DISTRIBUTION TO COMMUNITY TAP STANDS; BOTTLING STATIONS WITH HOME DELIVERY BY VEHICLES; AND DIRECT CONNECTIONS TO HOMES, CLINICS, AND SCHOOLS. LONG-TERM OPERATION AND MAINTENANCE SUPPORT AND REMOTE MONITORING HELP TO KEEP SAFE WATER FLOWING. WATER MISSION ALSO WORKS TO EDUCATE AND EQUIP COMMUNITIES TO PRACTICE HEALTHY SANITATION AND HYGIENE. IN FY2024, WATER MISSION SERVED MORE THAN 945,000 PEOPLE IN COMMUNITIES WITH ONGOING ACCESS TO SAFE WATER AND MORE THAN 108,000 PEOPLE IN COMMUNITIES WITH FIRST-TIME ACCESS TO SAFE WATER THROUGH 33 NEW SAFE WATER SYSTEMS.

Program 2

Expenses: $3,627,582

DISASTER RESPONSE: WATER MISSION IMPLEMENTS IMMEDIATE AND LONG-TERM SAFE WATER SOLUTIONS FOLLOWING NATURAL DISASTERS AND DURING HUMANITARIAN CRISES. WORKING IN PARTNERSHIP WITH LOCAL GOVERNMENTS AND FELLOW RESPONSE ORGANIZATIONS, WATER MISSION'S DISASTER ASSISTANCE RESPONSE TEAM PROVIDES IMMEDIATE AID AND HELPS BUILD LONG-TERM RESILIENCY. SOLUTIONS ARE TAILORED TO THE SPECIFIC NEEDS OF THE COMMUNITY IMPACTED BY DISASTER AND CAN INCLUDE EMERGENCY SAFE WATER PROVISION, WATER QUALITY TESTING, INFRASTRUCTURE REHABILITATION, NEW CONSTRUCTION, HYGIENE SUPPLIES, AND MORE. IN FY2024, WATER MISSION RESPONDED TO SIX NATURAL DISASTERS AND HUMANITARIAN CRISES, IMPACTING NEARLY 124,000 PEOPLE.

Program 3

Expenses: $2,457,557

SAFE WATER FOR REFUGEES: SAFE WATER FOR REFUGEES: WATER MISSION PROVIDES SUSTAINABLE ACCESS TO SAFE WATER FOR MEN, WOMEN, AND CHILDREN WHO HAVE BEEN FORCED TO LEAVE THEIR HOMES DUE TO VIOLENCE...

SAFE WATER FOR REFUGEES: SAFE WATER FOR REFUGEES: WATER MISSION PROVIDES SUSTAINABLE ACCESS TO SAFE WATER FOR MEN, WOMEN, AND CHILDREN WHO HAVE BEEN FORCED TO LEAVE THEIR HOMES DUE TO VIOLENCE, PERSECUTION, FOOD INSECURITY, OR NATURAL DISASTERS. ACCESS TO SAFE WATER HELPS REFUGEES EXPERIENCE HEALTHIER AND MORE DIGNIFIED LIVING CONDITIONS. BY CONSTRUCTING NEW SAFE WATER SYSTEMS, REHABILITATING EXISTING SYSTEMS, AND PROVIDING ONGOING OPERATION AND MAINTENANCE SERVICES, WATER MISSION KEEPS SAFE WATER FLOWING IN THE REFUGEE CAMPS AND SETTLEMENTS IN WHICH IT WORKS. THE ORGANIZATION ALSO PROVIDES WASH SERVICES IN HOST COMMUNITIES (EXISTING COMMUNITIES NEAR REFUGEE SETTLEMENTS), WHERE THE NEED IS GREAT. IN FY2024, WATER MISSION SERVED NEARLY 635,000 REFUGEES AND DISPLACED PEOPLE IN SEVEN REFUGEE CAMPS AND SETTLEMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $40,457,529

Program Service Revenue $0

Investment Income $692,918

Other Revenue $-40,065

TOTAL REVENUE $41,110,382

Expense Breakdown

Grants Paid $1,269,551

Salaries & Benefits $17,676,307

Fundraising Expenses $2,965,028

Program Expenses $34,442,971

Other Expenses $20,404,826

TOTAL EXPENSES $39,767,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,110,382	$34,080,738	+0.2%
Expenses	$39,767,584	$35,841,428	+0.1%
Net Income	$1,342,798	$-1,760,690	-1.8%

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

147

Volunteers

801

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

$677,737

Total Directors

$245,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE C GREENE III	CO-FOUNDER AND DIRECTOR	7.50	Officer Director	$0	$0	$0
GEORGE C GREENE IV	CHIEF EXECUTIVE OFFICER & PRESIDENT	45.00	Officer Director	$223,117	$22,811	$245,928
DANIEL R GROVER	TREASURER	3.50	Officer Director	$0	$0	$0
BRADFORD S MARSHALL	VICE CHAIR	3.50	Officer Director	$0	$0	$0
W RUSSELL SMITH	SECRETARY	3.50	Officer Director	$0	$0	$0
CHARLES B YOUNG	DIRECTOR	3.50	Director	$0	$0	$0
STEVEN COX	BOARD CHAIRMAN	3.50	Officer Director	$0	$0	$0
ROBERT L MEDLIN	DIRECTOR	3.50	Director	$0	$0	$0
ANDRE T KENNEBREW	DIRECTOR	3.50	Director	$0	$0	$0
ROBERT W GREENE	DIRECTOR	3.50	Director	$0	$0	$0
LUKE CATHY	DIRECTOR	3.50	Director	$0	$0	$0
CARL EHMANN	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
STEVEN KERR	CHIEF FINANCIAL OFFICER	45.00	Officer	$173,554	$38,222	$211,776
RODNEY FREEMAN	CHIEF OPERATING OFFICER	45.00	Officer	$186,037	$33,996	$220,033
MICHAEL POUW	CHIEF INFORMATION OFFICER	45.00	Highest	$151,766	$30,614	$182,380
JENNIFER MCHUGH ADAMS	EVP PARTNERSHIPS & COMMUNICATIONS	45.00	Highest	$167,199	$13,178	$180,377
WILL FURLONG	SR DIR, AFRICA REGION	45.00	Highest	$126,492	$29,123	$155,615
ELIZABETH HIOTT	VP, HUMAN RESOURCES	45.00	Highest	$124,055	$20,024	$144,079
VICTOR CORTEZ RIVERO	SR DIR, LATIN AMERICA	45.00	Highest	$121,041	$11,397	$132,438

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	$41,110,382	$39,767,584	$21,980,423	$1,342,798
2023	$34,080,738	$35,841,428	$20,604,085	$-1,760,690
2022	$35,498,269	$34,338,216	$23,086,876	$1,160,053
2021	$32,689,545	$36,762,624	$21,599,484	$-4,073,079
2020	$31,568,925	$29,812,865	$26,275,899	$1,756,060
2020	$31,568,925	$29,812,865	$26,275,899	$1,756,060
2019	$24,895,888	$23,146,006	$23,459,423	$1,749,882
2018	$31,058,784	$20,603,741	$21,400,546	$10,455,043