GLOBAL WATER CENTER (EIN 845144926) - 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

2020

Legal Domicile

Principal Officer

THOMAS JOHNSTON

Phone

8432437371

Tax Period

2024-10-01 to 2025-09-30

GLOBAL WATER CENTER, founded in 2020, is a community nonprofit in the International Affairs sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $4.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO BUILD CAPACITY THROUGH COLLABORATION, TRAINING, EQUIPPING, AND SUPPORTING SERVICES TO ERADICATE THE GLOBAL WATER CRISIS.

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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 $3,594,677

Program Service Revenue $403,043

Investment Income $139,130

Other Revenue $553

TOTAL REVENUE $4,137,403

Expense Breakdown

Grants Paid $35,830

Salaries & Benefits $3,119,656

Fundraising Expenses $348,050

Program Expenses $3,972,004

Other Expenses $1,661,546

TOTAL EXPENSES $4,817,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,137,403	$3,196,294	+0.3%
Expenses	$4,817,032	$3,308,970	+0.5%
Net Income	$-679,629	$-112,676	+5.0%

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

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

$381,513

Total Directors

$189,414

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE C GREENE III	EXECUTIVE CHAIRMAN	30.00	Officer Director	$0	$0	$0
CHARLES B YOUNG	SECRETARY	8.00	Officer Director	$0	$0	$0
STEVE VANDERBOOM	TREASURER	8.00	Officer Director	$0	$0	$0
THOMAS JOHNSTON	CEO	45.00	Officer Director	$179,408	$10,006	$189,414
GEORGE C GREENE IV	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CHAPPY MCKAY	BOARD MEMBER	8.00	Director	$0	$0	$0
TOM DUONG	BOARD MEMBER	8.00	Director	$0	$0	$0
VIDA DUTY	BOARD MEMBER	8.00	Director	$0	$0	$0
MARGARET NICHOLS	CFO	45.00	Officer	$59,921	$7,337	$67,258
PAMELA CRANE-HOOVER	COO	45.00	Officer	$118,733	$6,108	$124,841
ERIC WEI	CARBON 4 SAFE WATER PRESIDENT	45.00	Highest	$149,477	$11,979	$161,456
JOSEPH ALBIN	SR. DIRECTOR OF IT	45.00	Highest	$101,569	$12,045	$113,614

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	$4,137,403	$4,817,032	$4,313,210	$-679,629
2024	$3,196,294	$3,308,970	$4,221,562	$-112,676
2023	$532,693	$2,756,371	$4,269,758	$-2,223,678
2022	$4,079,316	$3,654,375	$6,444,509	$424,941
2021	$9,519,858	$3,931,035	$6,456,894	$5,588,823
2020	$993,305	$692,310	$300,995	$300,995

GLOBAL WATER CENTER