ALLIANCE FOR GLOBAL WATER ADAPTATION INC

EIN: 833732786 501(c)(3) Science & Technology

CORVALLIS, OR

Total Revenue
$783,685
Total Expenses
$1,049,254
Total Assets
$261,568
Net Assets
$-4,264
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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
2019
Legal Domicile
OR
Phone
7036231333
Tax Period
2024-01-01 to 2024-12-31

ALLIANCE FOR GLOBAL WATER ADAPTATION INC, founded in 2019, is a small nonprofit in the Science & Technology sector that reported $784K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 34% operating deficit.

Mission

AGWA IS AN INTERNATIONAL NGO WORKING ACROSS TECHNICAL AND POLICY PROGRAMS TO MAINSTREAM RESILIENT WATER RESOURCES MANAGEMENT, FOCUSING ON THE CONNECTIONS BETWEEN WATER RESOURCES, ENERGY, AND ECOSYSTEMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $572,274
Program Service Revenue $209,190
Investment Income $0
Other Revenue $2,221
TOTAL REVENUE $783,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $549,222
Fundraising Expenses $22,375
Program Expenses $929,027
Other Expenses $500,032
TOTAL EXPENSES $1,049,254

Year-over-Year Comparison

2024 2023 Change
Revenue $783,685 $1,111,034 -0.3%
Expenses $1,049,254 $924,510 +0.1%
Net Income $-265,569 $186,524 -2.4%
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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Governance

Voting Members
13
Independent Members
11
Employees
10
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
4
$262,923
Total Directors
13
$262,923
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MATTHEWS EXECUTIVE DIRECTOR 40.00
Officer Director
$168,062 $5,042 $173,104
ALEX MAURONER CHIEF OPERATING OFFICER 40.00
Officer Director
$89,819 $0 $89,819
MARK FLETCHER MEMBER 1.00
Director
$0 $0 $0
LOUISE WHITING MEMBER 1.00
Director
$0 $0 $0
PAUL FLEMMING MEMBER 1.00
Director
$0 $0 $0
THANDIE MWAPE VILLADSEN MEMBER 1.00
Director
$0 $0 $0
BELYNDA PETRIE MEMBER 1.00
Director
$0 $0 $0
EMMA CARMODY MEMBER 1.00
Director
$0 $0 $0
DANIELLE GAILLARD-PICHER MEMBER 1.00
Director
$0 $0 $0
HARM DUEL MEMBER 1.00
Director
$0 $0 $0
RAUL MUNOZ CASTILLO MEMBER 1.00
Director
$0 $0 $0
JAMES DALTON CO-CHAIR 1.00
Officer Director
$0 $0 $0
THOMAS PANELLA CO-CHAIR 1.00
Officer 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
2024 $783,685 $1,049,254 $261,568 $-265,569
2023 $1,111,034 $924,510 $398,243 $186,524
2023 $1,111,034 $924,510 $398,243 $186,524
2022 $885,846 $836,331 $181,725 $49,515
2021 $545,162 $585,154 $350,491 $-39,992
2020 $382,268 $430,942 $364,134 $-48,674
2019 $174,946 $114,741 $80,859 $60,205
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