WATER FOR PEOPLE (EIN 841166148) - 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

1991

Legal Domicile

Principal Officer

MARK DUEY

Phone

7204884590

Tax Period

2024-10-01 to 2025-09-30

WATER FOR PEOPLE, founded in 1991, is a mid-sized nonprofit in the International Affairs sector that reported $30.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

SEE PART III, LINE 1.

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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 (2024)

Revenue Breakdown

Contributions & Grants $29,616,289

Program Service Revenue $104,048

Investment Income $578,939

Other Revenue $489,282

TOTAL REVENUE $30,788,558

Expense Breakdown

Grants Paid $582,490

Salaries & Benefits $13,735,929

Fundraising Expenses $3,457,104

Program Expenses $26,650,274

Other Expenses $18,322,044

TOTAL EXPENSES $33,833,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,788,558	$35,034,856	-0.1%
Expenses	$33,833,956	$38,300,262	-0.1%
Net Income	$-3,045,398	$-3,265,406	-0.1%

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

330

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

$718,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MCINTYRE	CHAIR	1.00	Officer Director	$0	$0	$0
KATHERINE MILLIGAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VANESSA DAVISON	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT OSTROWER	TREASURER	1.00	Officer Director	$0	$0	$0
DEBRA COY	DIRECTOR	1.00	Director	$0	$0	$0
RICH D'AMATO	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE IDOGHO	DIRECTOR	1.00	Director	$0	$0	$0
RAHIM KANJI	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON MUSIC	DIRECTOR	1.00	Director	$0	$0	$0
WINIFRED NABAKIIBI	DIRECTOR	1.00	Director	$0	$0	$0
BILL ROE	DIRECTOR	1.00	Director	$0	$0	$0
VAIDEE SIVASWAMY	DIRECTOR	1.00	Director	$0	$0	$0
KATY KEIM	DIRECTOR (UNTIL 12/24)	1.00	Director	$0	$0	$0
ELEANOR ALLEN	DIRECTOR (UNTIL 12/24)	1.00	Director	$0	$0	$0
JAYASHREE PAYYAZHI	DIRECTOR (UNTIL 1/25)	1.00	Director	$0	$0	$0
SAMSON HAILU BEKELE	DIRECTOR	1.00	Director	$0	$0	$0
MARK DUEY	CEO	40.00	Officer	$254,036	$35,456	$289,492
JODY K DEBS	CHIEF FINANCE AND ADMIN. OFFICER	40.00	Officer	$189,043	$31,695	$220,738
KATHERINE JANIS - VERLAAN	CHIEF GROWTH OFFICER	40.00	Officer	$177,245	$30,986	$208,231
KEVIN HAMMER	SENIOR MANAGER OF IT	40.00	Highest	$131,499	$28,086	$159,585
JENNIFER GANCE	GLOBAL DIR. OF TALENT MANAGEMENT	40.00	Highest	$147,433	$11,529	$158,962
CHELSEA REPPIN	DIR. OF PRINCIPAL GIFTS	40.00	Highest	$141,951	$15,831	$157,782
SHANNON RENEE PRUDHOMME	DIR.OF NEW BUSINESS DEVELOPMENT	40.00	Highest	$140,087	$15,732	$155,819
LAURA R BRUNSON DIR OF	GLOB. MONIT AND STRAT. ACCTBLTY	40.00	Highest	$139,980	$9,757	$149,737

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
2025	$30,788,558	$33,833,956	$20,216,038	$-3,045,398
2024	$35,034,856	$38,300,262	$22,676,808	$-3,265,406
2023	$32,563,762	$36,868,225	$29,413,382	$-4,304,463
2022	$41,191,880	$30,869,723	$29,191,140	$10,322,157
2021	$21,082,475	$22,000,084	$16,177,632	$-917,609
2020	$22,811,392	$20,213,510	$17,125,130	$2,597,882
2019	$19,381,463	$22,413,611	$14,975,483	$-3,032,148
2018	$20,976,909	$19,753,399	$16,472,573	$1,223,510

WATER FOR PEOPLE