WATERLINES

EIN: 850378001 501(c)(3)

SANTA FE, NM

Total Revenue
$5
Total Expenses
$101,653
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NM
Phone
5059885642
Tax Period
2021-01-01 to 2021-12-31

WATERLINES, founded in 1988, is a micro nonprofit that reported $5 in total revenue in fiscal year 2021. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $102K exceeded revenue, resulting in a 2032960% operating deficit.

Mission

Waterlines sunset at the end of 2021 but before that for 35 years its mission was to provide adequate drinking water and sanitation to rural communities in developing countries. It did so by providing funding and technical expertise to implement projects. Those who worked with Waterlines in the US did so on a volunteer basis. In the last two years of 2020 and 2021 Waterlines intentionally discouraged any contributions because of the intention to go out of existence in December 2021.

Program Service Accomplishments

Program 1
Expenses: $75,177 Revenue: $0

2021 was the last year of Waterlines' existence but it spent down its remaining bank account doing these final projects: In Kenya: building 19 latrine blocks toilets and bathing stalls at healthcare...

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2021 was the last year of Waterlines' existence but it spent down its remaining bank account doing these final projects: In Kenya: building 19 latrine blocks toilets and bathing stalls at healthcare dispensaries building 3 complete rainwater harvesting systems 45,000 litre sized capacity at 3 healthcare dispensaries providing 3 plastic water tanks 10,000 litre capacity at the dispensaries building 3 raised tanks to provide water for handwashing and toilet facilities at these healthcare dispensaries.

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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 (2021)

Revenue Breakdown

Contributions & Grants $5
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5

Expense Breakdown

Grants Paid $101,032
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $75,177
Other Expenses $621
TOTAL EXPENSES $101,653

Year-over-Year Comparison

2021 2020 Change
Revenue $5 $19,720 -1.0%
Expenses $101,653 $75,167 +0.4%
Net Income $-101,648 $-55,447 +0.8%
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
11
Independent Members
11
Employees
N/A
Volunteers
10

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
2
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Reimers Board Director 10.00
Director
$0 $0 $0
Diane Reimers Board Director 2.00
Director
$0 $0 $0
Lou Harrington Board Director 2.00
Director
$0 $0 $0
Betty Kersting Board Director 2.00
Director
$0 $0 $0
Pete Fant Board Director 2.00
Director
$0 $0 $0
Deborah Douglas Board Director 2.00
Director
$0 $0 $0
Judy Crawford Board Director 2.00
Officer Director
$0 $0 $0
Father Robert Cumberland Board Director 2.00
Director
$0 $0 $0
Tim Wellman Board Director 5.00
Director
$0 $0 $0
John Vavruska Board Director 2.00
Director
$0 $0 $0
David Douglas Board Director President 5.00
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
2021 $5 $101,653 No data $-101,648
2020 $19,720 $75,167 $101,648 $-55,447
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