THE WATER GENOME

EIN: 843242801 501(c)(3) Environment

LOS ANGELES, CA

Total Revenue
$274,155
Total Expenses
$320,315
Total Assets
$190,697
Net Assets
$183,202
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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
CA
Principal Officer
JARON ROTHKOP
Tax Period
2023-01-01 to 2023-12-31

THE WATER GENOME, founded in 2019, is a small nonprofit in the Environment sector that reported $274K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $320K exceeded revenue, resulting in a 17% operating deficit.

Mission

501CTHREE BRINGS ATTENTION TO THE SOLUTIONS THAT WILL HELP BUILD A CLEANER, MORE SUSTAINABLE, AND MORE EQUITABLE FUTURE. THE WATER BOX IS 501CTHREES PROGRAM TO PROVIDE UNLIMITED CLEAN, SAFE WATER TO PEOPLE IN COMMUNITIES WHERE DRINKING WATER IS UNSAFE OR INACCESSIBLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $271,782
Program Service Revenue $0
Investment Income $2,373
Other Revenue $0
TOTAL REVENUE $274,155

Expense Breakdown

Grants Paid $0
Salaries & Benefits $152,217
Fundraising Expenses $5
Program Expenses $257,113
Other Expenses $168,098
TOTAL EXPENSES $320,315

Year-over-Year Comparison

2023 2022 Change
Revenue $274,155 $542,554 -0.5%
Expenses $320,315 $602,871 -0.5%
Net Income $-46,160 $-60,317 -0.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
31

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARON ROTHKOP TREASURER 0.00
Officer
$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 No data No data No data No data
2023 $274,155 $320,315 $190,697 $-46,160
2021 $742,507 $1,378,006 $338,426 $-635,499
2020 $1,436,691 $494,293 $944,041 $942,398
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