WALKING ON WATER FOUNDATION (EIN 330739301) - 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

1990

Legal Domicile

Principal Officer

LEITH SWANSON

Phone

8585097977

Tax Period

2018-01-01 to 2018-12-31

WALKING ON WATER FOUNDATION, founded in 1990, is a small nonprofit that reported $488K in total revenue in fiscal year 2018. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT AND MAINTAIN A CHRISTIAN YOUTH MINISTRY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $381,146

Program Service Revenue $107,331

Investment Income $3

Other Revenue $-12

TOTAL REVENUE $488,468

Expense Breakdown

Grants Paid $5,430

Salaries & Benefits $203,025

Fundraising Expenses $110,451

Program Expenses $354,945

Other Expenses $317,924

TOTAL EXPENSES $526,379

Year-over-Year Comparison

	2018	2017	Change
Revenue	$488,468	$763,472	-0.4%
Expenses	$526,379	$774,609	-0.3%
Net Income	$-37,911	$-11,137	+2.4%

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

$65,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT CLARK	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DUHS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE DOWNING	DIRECTOR	1.00	Director	$0	$0	$0
MATHIESEN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER LYSAUGHT	DIRECTOR	1.00	Director	$0	$0	$0
LEITH SWANSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BRYAN S JENNINGS	PRESIDENT	40.00	Officer	$65,737	$0	$65,737

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	$488,468	$526,379	$49,822	$-37,911

WALKING ON WATER FOUNDATION