LIVING WATER COMMUNITY TRANSFORMATION INC (EIN 273318643) - 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

2011

Legal Domicile

Principal Officer

ANN RAO

Phone

8133914602

Tax Period

2024-01-01 to 2024-12-31

LIVING WATER COMMUNITY TRANSFORMATION INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $607K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 19% operating margin.

Mission

ENHANCING SPIRITUAL, SOCIAL AND PHYSICAL LIVES OF PEOPLE LIVING IN REFUGEE CAMPS IN UGANDA.

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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 $589,864

Program Service Revenue $0

Investment Income $16,858

Other Revenue $0

TOTAL REVENUE $606,722

Expense Breakdown

Grants Paid $26,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $474,550

Other Expenses $466,558

TOTAL EXPENSES $492,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$606,722	$463,932	+0.3%
Expenses	$492,608	$429,314	+0.1%
Net Income	$114,114	$34,618	+2.3%

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

N/A

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
ANN RAO	PRESIDENT	40.00	Officer Director	$0	$0	$0
ALLEN PELHAM	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JACK WILKERSON	TREASURER	1.00	Officer Director	$0	$0	$0
RUTH REILLY	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBBIE CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
LU SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WEILANT	DIRECTOR	1.00	Director	$0	$0	$0
GRACIA SUGANTHARAJ	DIRECTOR	1.00	Director	$0	$0	$0
ORA LEE KEATON	DIRECTOR	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
2024	$606,722	$492,608	$612,926	$114,114
2023	$463,932	$429,314	$507,068	$34,618
2022	$379,529	$310,646	$478,712	$68,883
2021	$360,817	$296,190	$414,297	$64,627
2020	$335,107	$236,841	$852,655	$98,266
2019	$388,342	$455,461	$774,723	$-67,119
2018	$429,589	$470,393	$838,434	$-40,804

LIVING WATER COMMUNITY TRANSFORMATION INC