WATER DROP (EIN 852327993) - 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

FOLASADE KAMMEN

Tax Period

2025-01-01 to 2025-12-31

WATER DROP, founded in 2020, is a small nonprofit in the Human Services sector that reported $286K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year.

Mission

WATER DROP LA IS A VOLUNTEER-RUN COMMUNITY ORGANIZATION WHOSE MISSION IS TO PROIVDE CLEAN WATER AND OTHER NECESSITIES TO COMMUNITIES FACING WATER INACCESSIBILITY. BY DISTRIBUTING 2,000+ GALLONS OF WATER TO SKID ROW EACH WEEK AND BY PROVIDING WATER TO OUR PARTNER ORGANIZATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $286,487

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,487

Expense Breakdown

Grants Paid $169,545

Salaries & Benefits $12,497

Fundraising Expenses $6,267

Program Expenses $260,145

Other Expenses $102,273

TOTAL EXPENSES $284,315

Year-over-Year Comparison

	2025	2024	Change
Revenue	$286,487	$334,061	-0.1%
Expenses	$284,315	$265,742	+0.1%
Net Income	$2,172	$68,319	-1.0%

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

1000

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

$802

Total Directors

$802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FOLASADE KAMMEN	CEO	15.00	Officer Director	$0	$0	$0
CONNOR COOK	CFO	15.00	Officer Director	$0	$0	$0
MISHELL REYES	TREASURER/SE	15.00	Officer Director	$802	$0	$802

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	$286,487	$284,315	$242,544	$2,172
2024	No data	No data	No data	No data
2023	$329,774	$285,639	$172,053	$44,135
2022	$82,615	$168,524	$57,974	$-85,909
2021	$76,758	$250,668	$143,883	$-173,910
2020	$401,630	$83,837	$317,793	$317,793

WATER DROP