SANCTUARY OF LIVING WATERS INC (EIN 273343148) - 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

2010

Legal Domicile

Principal Officer

Pastor Helen Kennedy

Phone

9544840767

Tax Period

2024-01-01 to 2024-12-31

SANCTUARY OF LIVING WATERS INC, founded in 2010, is a small nonprofit in the Religion sector that reported $191K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO SPREAD 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 (2024)

Revenue Breakdown

Contributions & Grants $191,007

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $191,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,928

Fundraising Expenses $0

Program Expenses $192,447

Other Expenses $141,776

TOTAL EXPENSES $199,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,007	$201,853	-0.1%
Expenses	$199,704	$198,004	+0.0%
Net Income	$-8,697	$3,849	-3.3%

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

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

$49,989

Total Directors

$49,989

Key Employees

$12,455

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Helen M Gaines	President	20.00	Officer Director Key Emp Highest	$8,855	$3,600	$12,455
Amilia Honore	Secretary	2.00	Officer Director	$10,250	$0	$10,250
Taura S Parker	Treasurer	2.00	Officer Director	$0	$0	$0
Gwendolyn Smith	Director	2.00	Director	$0	$0	$0
Johnny G Fox	Vice President	2.00	Officer Director	$20,378	$6,906	$27,284

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	$191,007	$199,704	$19,358	$-8,697
2023	$201,853	$198,004	$28,183	$3,849
2022	$178,912	$199,488	$24,258	$-20,576
2021	$142,879	$143,499	$45,337	$-620
2020	$149,560	$118,956	$45,640	$30,604
2019	$105,912	$113,728	$15,750	$-7,816

SANCTUARY OF LIVING WATERS INC