Sweet Water Foundation Inc (EIN 271391983) - 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

Kenneth Fuller

Phone

3125083982

Tax Period

2024-01-01 to 2024-12-31

Sweet Water Foundation Inc, founded in 2009, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $915K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $3.5M represent 46 months of operating reserves.

Mission

Sweet Water Foundation cultivates safe, healthy, and inspiring spaces and places by offering a unique blend of design, carpentry, agroecology, and lifelong education that heals and nurtures people across cultures, geographies, and generations.

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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 $885,657

Program Service Revenue $28,264

Investment Income $0

Other Revenue $1,324

TOTAL REVENUE $915,245

Expense Breakdown

Grants Paid $58,505

Salaries & Benefits $608,369

Fundraising Expenses $47,942

Program Expenses $775,893

Other Expenses $292,850

TOTAL EXPENSES $959,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$915,245	$1,135,044	-0.2%
Expenses	$959,724	$787,298	+0.2%
Net Income	$-44,479	$347,746	-1.1%

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

$50,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth Fuller	President	1.00	Officer Director	$0	$0	$0
Todd Leech	Treasurer	0.50	Officer Director	$0	$0	$0
Candis Castillo	Secretary	0.50	Officer Director	$0	$0	$0
Angela Ford	Board Member	0.50	Director	$0	$0	$0
James Godsil	Board Member	0.50	Director	$0	$0	$0
Dr Derise Tolliver	Board Member	10.00	Director	$0	$0	$0
Stephen Haymes	Board Member	0.50	Director	$0	$0	$0
Emmanuel Pratt	Executive Director	50.00	Officer	$50,231	$0	$50,231

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	$915,245	$959,724	$3,550,682	$-44,479
2023	$1,135,044	$787,298	$3,573,769	$347,746
2022	$1,994,222	$700,026	$3,219,298	$1,294,196
2021	$1,445,057	$588,057	$1,922,109	$857,000
2020	$485,378	$576,736	$1,063,869	$-91,358
2019	$1,458,170	$530,583	$1,152,003	$927,587

Sweet Water Foundation Inc