20 Liters (EIN 273378656) - 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

Phone

6165280314

Tax Period

2024-07-01 to 2025-06-30

20 Liters, founded in 2010, is a small nonprofit in the International Affairs sector that reported $311K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

20 Liters equips vulnerable people with water, sanitation and hygiene solutions that are simple, effective and long-lasting.

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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 $310,842

Program Service Revenue $0

Investment Income $264

Other Revenue $0

TOTAL REVENUE $311,106

Expense Breakdown

Grants Paid $124,028

Salaries & Benefits $70,112

Fundraising Expenses $42,944

Program Expenses $236,119

Other Expenses $129,324

TOTAL EXPENSES $323,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,106	$284,894	+0.1%
Expenses	$323,464	$324,688	0.0%
Net Income	$-12,358	$-39,794	-0.7%

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

252

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

$64,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David VanOpstall	Executive Director	40.00	Officer	$63,500	$1,270	$64,770
Andrew VanTimmeren	Director	1.00	Director	$0	$0	$0
Randal Meyering	Director	1.00	Director	$0	$0	$0
Sydney Bollaert	Director	1.00	Director	$0	$0	$0
Ben Fergus	Director	1.00	Director	$0	$0	$0
Hilary Smith	Treasurer	2.00	Officer Director	$0	$0	$0
Ed Zwyghuizen	Chair	2.00	Officer Director	$0	$0	$0
Sue Hulst	Vice Chair	2.00	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	$311,106	$323,464	$123,866	$-12,358
2024	$284,894	$324,688	$146,874	$-39,794
2023	$310,817	$247,012	$196,705	$63,805
2022	$342,062	$352,105	$104,932	$-10,043
2021	$322,169	$309,085	$113,156	$13,084
2020	$375,047	$347,714	$100,064	$27,333
2019	$356,039	$364,973	$72,693	$-8,934
2018	$350,126	$373,116	$90,232	$-22,990

20 Liters