WATER COMPASS INC

EIN: 812220537 501(c)(3) International Affairs

BOSTON, MA

Total Revenue
$205,018
Total Expenses
$228,845
Total Assets
$96,568
Net Assets
$92,067
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MA
Phone
8572075732
Tax Period
2023-01-01 to 2023-12-31

WATER COMPASS INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $205K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $229K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PREVENT DISEASE THROUGH THE PROVISION OF CLEAN WATER, IMPROVED SANITATION AND HYGIENE PROMOTION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $193,345
Program Service Revenue $11,357
Investment Income $316
Other Revenue $0
TOTAL REVENUE $205,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,696
Fundraising Expenses $22,500
Other Expenses $124,649
TOTAL EXPENSES $228,845

Year-over-Year Comparison

2023 2022 Change
Revenue $205,018 $263,507 -0.2%
Expenses $228,845 $204,392 +0.1%
Net Income $-23,827 $59,115 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
9
Employees
1
Volunteers
N/A

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
3
$36,000
Total Directors
10
$36,000
Key Employees
1
$36,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD MORGAN BOARD CHAIR AND EXECUTIVE DIRECTOR 40.00
Officer Director Key Emp
$36,000 $0 $36,000
MATT STREISFELD BOARD MEMBER 2.00
Director
$0 $0 $0
TIM MARTIN TREASURER 2.00
Officer Director
$0 $0 $0
ISHA NIROLA BOARD MEMBER 2.00
Director
$0 $0 $0
BRONWYN NICHOL BOARD MEMBER 2.00
Director
$0 $0 $0
IAIN COX CLERK 2.00
Officer Director
$0 $0 $0
NICHOLAS GUILLEMETTE BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN ALLEN BOARD MEMBER 2.00
Director
$0 $0 $0
IVAN BUSULWA BOARD MEMBER 2.00
Director
$0 $0 $0
LESLIE TURNER BOARD MEMBER 2.00
Director
$0 $0 $0
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
2023 $205,018 $228,845 $96,568 $-23,827
2022 $263,507 $204,392 $126,804 $59,115
2021 $277,671 $281,773 $79,287 $-4,102
2020 $289,838 $259,686 $86,692 $30,152
Explore More Nonprofits
→Top 100 Nonprofits in Massachusetts →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare WATER COMPASS INC with other nonprofits in Massachusetts and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.