WATER FINANCE EXCHANGE INC

EIN: 852636910 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$2,807,340
Total Expenses
$1,457,275
Total Assets
$4,684,372
Net Assets
$2,691,169
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DE
Principal Officer
F HENRY HABICHT
Phone
6188066864
Tax Period
2023-01-01 to 2023-12-31

WATER FINANCE EXCHANGE INC, founded in 2020, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 1780% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 48% operating margin.

Mission

THE WATER FINANCE EXCHANGE'S (WFX) OBJECTIVE IS TO SIGNIFICANTLY INCREASE FUNDING SOLUTIONS IN THE US WATER, WASTEWATER AND STORMWATER SYSTEMS, WITH EMPHASIS ON RURAL AND DISADVANTAGED COMMUNITIES.

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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 $2,745,055
Program Service Revenue $8,210
Investment Income $54,075
Other Revenue $0
TOTAL REVENUE $2,807,340

Expense Breakdown

Grants Paid $0
Salaries & Benefits $877,548
Fundraising Expenses $37,166
Program Expenses $1,238,684
Other Expenses $579,727
TOTAL EXPENSES $1,457,275

Year-over-Year Comparison

2023 2022 Change
Revenue $2,807,340 $149,293 +17.8%
Expenses $1,457,275 $1,246,502 +0.2%
Net Income $1,350,065 $-1,097,209 -2.2%
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
8
Independent Members
6
Employees
4
Volunteers
N/A

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
3
$577,750
Total Directors
8
$435,834
Key Employees
1
$268,553
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
F HENRY HABICHT II PRESIDENT & EX. DIRECTOR 25.00
Officer Director
$232,917 $0 $232,917
BRENT FEWELL SECRETARY 25.00
Officer Director
$0 $0 $202,917
ADAM KRANTZ BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIFER KURZ BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIAM TEICHMILLER BOARD MEMBER 0.50
Director
$0 $0 $0
LAURA HUFFMAN BOARD MEMBER 0.50
Director
$0 $0 $0
MONICA ELLIS BOARD MEMBER 0.50
Director
$0 $0 $0
USHA RAO-MONARI BOARD MEMBER 0.50
Director
$0 $0 $0
BRENDAN MCGINNIS TREASURER 10.00
Officer
$0 $0 $141,916
ROGELIO RODRIGUEZ DIRECTOR, TX INFRASTRUCTURE 40.00
Key Emp
$233,333 $35,220 $268,553
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 $2,807,340 $1,457,275 $4,684,372 $1,350,065
2022 $149,293 $1,246,502 $1,414,154 $-1,097,209
2021 $2,923,959 $480,959 $2,441,858 $2,443,000
2020 $105,517 $110,204 $97,031 $-4,687
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