SET FREE ALLIANCE (F/K/A WATER OF LIFE) (EIN 200202488) - 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

2003

Legal Domicile

Principal Officer

SARAH KELLEY

Phone

8644699500

Tax Period

2023-01-01 to 2023-12-31

SET FREE ALLIANCE (F/K/A WATER OF LIFE), founded in 2003, is a community nonprofit in the International Affairs sector that reported $3.9M in total revenue in fiscal year 2023.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,465,696

Program Service Revenue $0

Investment Income $0

Other Revenue $424,797

TOTAL REVENUE $3,890,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $497,481

Fundraising Expenses $598,094

Program Expenses $3,319,159

Other Expenses $3,593,832

TOTAL EXPENSES $4,091,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,890,493	$3,724,301	+0.0%
Expenses	$4,091,313	$3,697,512	+0.1%
Net Income	$-200,820	$26,789	-8.5%

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

$102,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH KELLEY	CEO	40.00	Officer	$102,769	$0	$102,769
JOSH CHRISTIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN HILL	TREASURER	1.00	Director	$0	$0	$0
PHIL HOLTJE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON LOWRY	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
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)