LOUISVILLE, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WATERSTEP INC, founded in 1994, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $841K, a strong 30% operating margin.
WATERSTEP (WS) EMPOWERS INDIVIDUALS AND COMMUNITIES TO MEET THEIR OWN WATER NEEDS: ALLEVIATING SUFFERING, BUILDING HEALTHIER COMMUNITIES, AND TRANSFORMING LIVES AROUND THE WORLD. FOUNDED IN LOUISVILLE, KENTUCKY, USA, IN 1995, WS IS A NONPROFIT
IN 2023 WATERSTEP (WS) IMPACTED 3.3 MILLION LIVES BY PROVIDING ACCESS TO SAFE WATER, SANITATION, AND HEALTH EDUCATION, BRINGING OUR GRAND TOTAL TO JUST OVER 14.2 MILLION LIVES SERVED. WE DID THIS...
IN 2023 WATERSTEP (WS) IMPACTED 3.3 MILLION LIVES BY PROVIDING ACCESS TO SAFE WATER, SANITATION, AND HEALTH EDUCATION, BRINGING OUR GRAND TOTAL TO JUST OVER 14.2 MILLION LIVES SERVED. WE DID THIS WITH SUPPORT OF HUNDREDS OF VOLUNTEERS, INCLUDING AN ALL-VOLUNTEER MANUFACTURING/ASSEMBLY TEAM. IN 2023, WS DEPLOYED 492 PIECES OF EQUIPMENT IN 11 COUNTRIES. WE HAD 39 INTERNATIONAL FIELD CONSULTANTS WORKING ON 472 WATER AND/OR DISINFECTANT PROJECTS ACROSS THE GLOBE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,771,573 | $1,552,530 | +0.8% |
| Expenses | $1,931,063 | $1,546,842 | +0.2% |
| Net Income | $840,510 | $5,688 | +146.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARK HOGG | CEO & FOUNDER | 40.00 |
Officer
Director
|
$87,378 | $16,658 | $104,036 |
| RAHUL BAWA | PRESIDENT, CEO | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR SAM YARED | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LARRY SNYDER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VAUGHN BELL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIKA BROWN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTIAN CONDIT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAY DICKISON JR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SIMON FLOYD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARISE HORNE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG HEITZMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NATALIE RIDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHELSEA RUEFF | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK SCHARDEIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUG WEAVER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GARRISON COX | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEITH PHILLIPS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH YODER | DIRECTOR OF FINANCE PARTIAL YR | 40.00 |
Officer
|
$69,930 | $0 | $69,930 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,771,573 | $1,931,063 | $2,568,288 | $840,510 |
| 2022 | $1,552,530 | $1,546,842 | $1,745,176 | $5,688 |
| 2021 | $1,360,263 | $1,146,135 | $1,693,872 | $214,128 |
| 2020 | $1,162,810 | $1,108,862 | $1,496,561 | $53,948 |
| 2019 | $933,272 | $1,126,351 | $1,444,223 | $-193,079 |
| 2018 | $885,730 | $1,075,153 | $1,512,127 | $-189,423 |
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