BOSTON, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO PREVENT DISEASE THROUGH THE PROVISION OF CLEAN WATER, IMPROVED SANITATION AND HYGIENE PROMOTION.
WATER COMPASS BUILDS AND OPERATES SOLAR-POWERED WATER SUPPLY SYSTEMS IN RURAL COMMUNITIES IN UGANDA. THREE WATER SYSTEMS WERE CONSTRUCTED BY WATER COMPASS IN 2023, BRINGING THE TOTAL NUMBER OF...
WATER COMPASS BUILDS AND OPERATES SOLAR-POWERED WATER SUPPLY SYSTEMS IN RURAL COMMUNITIES IN UGANDA. THREE WATER SYSTEMS WERE CONSTRUCTED BY WATER COMPASS IN 2023, BRINGING THE TOTAL NUMBER OF WATERSYSTEMS UNDER OUR OPERATION TO SEVEN. MORE THAN 8,000 PEOPLE ARE SERVED BY THESE WATER SYSTEMS.
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 | $205,018 | $263,507 | -0.2% |
| Expenses | $228,845 | $204,392 | +0.1% |
| Net Income | $-23,827 | $59,115 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
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