I Am Waters Foundation Inc (EIN 270375247) - 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

Elena Davis

Phone

7138718431

Tax Period

2017-11-01 to 2018-10-31

I Am Waters Foundation Inc, founded in 2009, is a small nonprofit that reported $264K in total revenue in fiscal year 2017. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $354K exceeded revenue, resulting in a 34% operating deficit.

Mission

The I Am Waters Foundation is dedicated to providing fresh, clean water to the homeless. Our goal is to enrich the lives of Americas homeless by providing clean bottled water, delivered with a daily, inspirational message of hope, and love.

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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 (2017)

Revenue Breakdown

Contributions & Grants $275,196

Program Service Revenue $0

Investment Income $0

Other Revenue $-11,054

TOTAL REVENUE $264,142

Expense Breakdown

Grants Paid $89,183

Salaries & Benefits $148,143

Fundraising Expenses $29,165

Program Expenses $235,002

Other Expenses $117,134

TOTAL EXPENSES $354,460

Year-over-Year Comparison

	2017	2016	Change
Revenue	$264,142	$509,162	-0.5%
Expenses	$354,460	$448,616	-0.2%
Net Income	$-90,318	$60,546	-2.5%

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
Dorothea Elena Davis	Founder/CEO	50.00	Officer Director	$0	$0	$0
Jim Pierce	Chairman	1.00	Officer Director	$0	$0	$0
Terri Havens	Secretary	1.00	Officer Director	$0	$0	$0
Robert Weylandt	Treasurer	1.00	Officer Director	$0	$0	$0
Joseph Benson	Board Member	1.00	Director	$0	$0	$0
Dr Andrea Link MD	Board Member	1.00	Director	$0	$0	$0
Li Moneypenny	Board Member	1.00	Director	$0	$0	$0
Laura Sweeney	Board Member	1.00	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
2018	$264,142	$354,460	$180,519	$-90,318

I Am Waters Foundation Inc