SPRING OF WATER INTERNATIONAL MINISTRIES (EIN 010940108) - 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

2009

Legal Domicile

Principal Officer

SUSAN SU-LUNE CHEN

Phone

9495025688

Tax Period

2024-01-01 to 2024-12-31

SPRING OF WATER INTERNATIONAL MINISTRIES, founded in 2009, is a small nonprofit in the Religion sector that reported $571K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $135K, a strong 24% operating margin.

Mission

Spreading God's word by multi-media bible teaching materials among peoplegroups and guiding everyone to know Jesus Christ in order to obtain theeternal life.

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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 $523,405

Program Service Revenue $32,365

Investment Income $15,114

Other Revenue $0

TOTAL REVENUE $570,884

Expense Breakdown

Grants Paid $14,450

Salaries & Benefits $92,701

Fundraising Expenses $22,119

Program Expenses $169,694

Other Expenses $328,600

TOTAL EXPENSES $435,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$570,884	$625,752	-0.1%
Expenses	$435,751	$367,633	+0.2%
Net Income	$135,133	$258,119	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL CHAO	Director	0.10	Director	$0	$0	$0
SHU HWA CHEN	Director	0.10	Director	$0	$0	$0
KAOFANG YEH	Director	0.10	Director	$0	$0	$0
JUIN HWEY CHEN	Treasurer	5.00	Officer	$0	$0	$0
SUSAN SU-LUNE CHEN	CEO	40.00	Officer	$0	$0	$0
PETER KO	Secretary	1.00	Officer	$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
2024	$570,884	$435,751	$1,750,612	$135,133
2023	$625,752	$367,633	$1,293,141	$258,119
2022	$381,836	$380,182	$1,022,538	$1,654
2021	$733,165	$231,767	$1,023,732	$501,398
2020	$285,621	$195,465	$520,233	$90,156
2019	$353,640	$449,868	$423,656	$-96,228

SPRING OF WATER INTERNATIONAL MINISTRIES