WATER MISSIONS INTERNATIONAL (EIN 571116978) - 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

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

BUILD SAFE WATER SOLUTIONS FOR PEOPLE IN DEVELOPING COUNTRIES, REFUGEE CAMPS, AND DISASTER AREAS.

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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

WATER MISSIONS INTERNATIONAL