MILLENNIUM WATER ALLIANCE (EIN 753098460) - 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

2002

Legal Domicile

Principal Officer

LAURA MCDONALD

Phone

5716096090

Tax Period

2023-10-01 to 2024-09-30

MILLENNIUM WATER ALLIANCE, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 8% surplus.

Mission

PROVIDE RESOURCES FOR SAFE WATER AND SANITATION AND HYGIENE TRAINING

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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 $6,018,825

Program Service Revenue $0

Investment Income $1,896

Other Revenue $0

TOTAL REVENUE $6,020,721

Expense Breakdown

Grants Paid $2,648,180

Salaries & Benefits $1,601,964

Fundraising Expenses $1,183

Program Expenses $4,996,228

Other Expenses $1,306,871

TOTAL EXPENSES $5,557,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,020,721	$3,868,690	+0.6%
Expenses	$5,557,015	$3,705,047	+0.5%
Net Income	$463,706	$163,643	+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

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

$283,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM MWALE	CHAIR	1.00	Officer Director	$0	$0	$0
EVAN THOMAS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KELLY PARSONS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SARA	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN SMOKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROD BEADLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN-PHILIPPE DEBUS	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY CASTLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAFAA SHAHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL TRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BUTTERWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
LEMESSA MEKONTA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MACDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH DOBSEVAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH WRIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$221,364	$62,299	$283,663
JOHN SPARKS	DIRECTOR OF ADVOCACY & COM	40.00	Highest	$117,734	$43,604	$161,338
JASON LOPEZ	PROGRAM DIRECTOR	40.00	Highest	$117,875	$19,743	$137,618

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	$6,020,721	$5,557,015	$5,286,109	$463,706
2023	$3,868,690	$3,705,047	$3,986,603	$163,643
2022	$2,770,486	$2,646,750	$4,106,220	$123,736
2021	$3,946,433	$3,782,273	$3,039,056	$164,160
2020	$5,025,795	$5,169,521	$2,893,368	$-143,726
2019	$6,161,155	$6,306,422	$4,238,958	$-145,267
2018	$6,304,176	$6,470,198	$3,333,319	$-166,022

MILLENNIUM WATER ALLIANCE