HAMILTON LIVING WATER MINISTRY INC (EIN 262606598) - 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

1999

Legal Domicile

Phone

5138949892

Tax Period

2024-07-01 to 2025-06-30

HAMILTON LIVING WATER MINISTRY INC, founded in 1999, is a small nonprofit in the Religion sector that reported $160K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $220K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO MAKE A POSITIVE IMPACT ON THE LIVES OF CHILDRENN, YOUTH, AND FAMILIES IN HAMILTON'S INNER CITY BY OFFEREING QUALITY ACADEMIC, COMMUNITY AND SPIRITUAL ENRICHMENT PROGRAM DESIGNED TO PROMOTE DIGNITY AND SELF WORTH, PROVIDE HOPE FOR THE FUTURE AND ENCOURAGE EACH OF GOD'S CHILDREN TO REACH THEIR GREATEST POTENTIAL.

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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 $159,311

Program Service Revenue $0

Investment Income $447

Other Revenue $710

TOTAL REVENUE $160,468

Expense Breakdown

Grants Paid $23,428

Salaries & Benefits $109,840

Fundraising Expenses $0

Program Expenses $158,359

Other Expenses $86,778

TOTAL EXPENSES $220,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,468	$222,466	-0.3%
Expenses	$220,046	$228,700	0.0%
Net Income	$-59,578	$-6,234	+8.6%

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

422

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

$50,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EXEC. DIRECT	40.00	Officer	$50,800	$0	$50,800
EADGAR BENITEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS EATON	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAISY PODMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SCHWARTZKOPF	TREASURER	1.00	Officer Director	$0	$0	$0
KIMBERLY STEVENS	SECRETARY	1.00	Officer Director	$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	$160,468	$220,046	$214,127	$-59,578
2024	$222,466	$228,700	$274,181	$-6,234
2020	$269,356	$219,234	$424,311	$50,122
2019	$245,874	$200,757	$370,461	$45,117

HAMILTON LIVING WATER MINISTRY INC