SET FREE ALLIANCE (F/K/A WATER OF … - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

SARAH KELLEY

Phone

8644699500

Tax Period

2025-01-01 to 2025-12-31

SET FREE ALLIANCE (F/K/A WATER OF LIFE), founded in 2003, is a community nonprofit in the International Affairs sector that reported $5.0M in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 5% surplus.

Mission

PROVIDES ACCESS TO CLEAN WATER AND RESCUES CHILDREN FROM CHILD SLAVERY, WHILE OFFERING THE MESSAGE OF THE GOSPEL OF JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $3,833,801

DURING 2025 IN INDIA, LIBERIA, AND SIERRA LEONE, SET FREE ALLIANCE PARTNERS WITH LOCAL PASTORS AND DRILL CREWS TO PROVIDE FRESH, CLEAN DRINKING WATER TO THE PEOPLE IN THE AREA. WHILE IN THESE...

DURING 2025 IN INDIA, LIBERIA, AND SIERRA LEONE, SET FREE ALLIANCE PARTNERS WITH LOCAL PASTORS AND DRILL CREWS TO PROVIDE FRESH, CLEAN DRINKING WATER TO THE PEOPLE IN THE AREA. WHILE IN THESE VILLAGES, THE TEAMS ALSO WORK TO RESCUE AND CARE FOR CHILDREN IN SLAVERY. SET FREE ALLIANCE ALSO SUPPORTS EFFORTS OF ITS INTERNATIONAL PARTNERS IN SHARING THE GOSPEL WITH UNREACHED PEOPLE.

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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 $4,248,500

Program Service Revenue $0

Investment Income $0

Other Revenue $744,609

TOTAL REVENUE $4,993,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $791,418

Fundraising Expenses $675,716

Program Expenses $3,833,801

Other Expenses $3,957,776

TOTAL EXPENSES $4,749,194

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,993,109	$4,162,557	+0.2%
Expenses	$4,749,194	$4,336,465	+0.1%
Net Income	$243,915	$-173,908	-2.4%

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

$115,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH KELLEY	CEO	40.00	Officer	$115,000	$0	$115,000
RICK EZELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL HOLTJE	BOARD MEMBER	1.00	Director	$0	$0	$0
KERI LUMM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANA SANDS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG SZABO	BOARD CHAIR	1.00	Director	$0	$0	$0
GEOFF WASSERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROLAND BERGERON	PRESIDENT/FO	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
2025	$4,993,109	$4,749,194	$480,036	$243,915
2024	No data	No data	No data	No data
2023	$3,890,493	$4,091,313	$144,093	$-200,820
2022	$3,724,301	$3,697,512	$334,012	$26,789
2021	$3,543,632	$3,501,429	$312,516	$42,203
2020	$3,359,531	$3,500,760	$252,955	$-141,229
2018	$1,645,747	$1,818,045	$167,962	$-172,298

SET FREE ALLIANCE (F/K/A WATER OF LIFE)