Provides clean water, sanitation, and agricultural training to empower rural Mozambican communities out of poverty.
For fiscal year 2024 it reported $293K in revenue, $185K in expenses, and $108K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$293K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$108K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $108K
Where spending went · Part IX cols B–D
76%
21%
Program services $0.76 Management & general $0.21 Fundraising $0.03
Program efficiency
76%
of spending reaches programs
Operating runway
7.0mo
months of highly liquid reserves at operating expense rate▲ ×17 vs prior filing year
Surplus margin
+37%
revenue over expenses, this year▲ +340% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$293K
FY2024▲ +229%
$293K$147K$0
FY2020FY2024
Expenses
$185K
FY2024-0.2%
$231K$116K$0
FY2020FY2024
Total assets
$108K
FY2024▲ +417%
$108K$54K$0
FY2020FY2024
Total liabilities
$-83
FY2024▼ -102%
$4K$2K$0
FY2020FY2024
Total revenue
$293K
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$108K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$108K
Total assetsPt X · Ln 16$108K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
3 program services account for $79K of program spending, described in the organization's own filed words · FY2024.
01
Core Program Infrastructure costs cover the installation of water wells and solar projects $34,598 and all aspects of our Sanitation and Hygiene Program $10,021. Projects are focused on schools in rural villages in Massinga District Inhambane Province Mozambique.
$45Kprogram expense
02
Program Logistics and Equipment encompass all expenses related to accomplishing our program objectives. The cost breakdown includes Petrol $1,605 automobile servicing and repairs $5,083 Field Equipment $9,156 and team necessities and supplies in the field $1,501.
$17Kprogram expense
03
Monitoring and evaluation including community engagement are crucial for ensuring the sustainability of our projects. Our team conducts regular visits to communities to oversee project maintenance. Costs include team training $2,208 equipment purchase and transport $937 and petrol expenses $14,072.
Justin Arana’s $46K as Founder CEO Director
is at the 43rd percentile of top reported officer pay among 1637 $100K–1M international nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Justin Arana · Reported title Founder CEO Director · Highest reported compensation $46K · Total expenses $185K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $48K · Total expenses $185K
26%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
76%
—
—
Overhead ratio
21%
—
—
Fundraising cost ratio
2%
—
—
Revenue growth
229%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Fundraising fee ratio
0.6%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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