NEVERTHIRST INC (EIN 450594639) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Phone

2059917757

Tax Period

2024-01-01 to 2024-12-31

NEVERTHIRST INC, founded in 2008, is a community nonprofit in the International Affairs sector that reported $2.6M in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

NEVERTHIRST IS A FAITH-BASED NON PROFIT WHICH PROVIDES CLEAN WATER TO THE POOR THROUGH THE LOCAL CHURCH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,534,950

Program Service Revenue $0

Investment Income $31,783

Other Revenue $1,052,317

TOTAL REVENUE $9,619,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,746,582

Fundraising Expenses $1,066,535

Program Expenses $7,512,213

Other Expenses $7,602,161

TOTAL EXPENSES $9,348,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,619,050	$9,165,555	+0.0%
Expenses	$9,348,743	$8,037,099	+0.2%
Net Income	$270,307	$1,128,456	-0.8%

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

N/A

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

$432,215

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT LETOURNEAU	Executive Dir.	40.00	Director	$253,665	$0	$253,665
BRANDON GOSSETT	DIRECTOR OF DEV	40.00	Director	$178,550	$0	$178,550
JEFF RECKER	SR. DIR. OF DEV.	40.00		$131,206	$0	$131,206
JACQUELYN CASTELLI	SR. DIR. OF DEV.	40.00		$125,979	$0	$125,979
FORREST WALDEN	Director	0.00	Director	$0	$0	$0
JEREMY LONG	Director	0.00	Director	$0	$0	$0
CHRIS PRIER	Director	0.00	Director	$0	$0	$0
GREG SANKEY	Director	0.00	Director	$0	$0	$0
BEN BOYCOTT	Director	0.00	Director	$0	$0	$0
TREY CUSHMAN	Director	0.00	Director	$0	$0	$0
ANDREW YOON	Director	0.00	Director	$0	$0	$0
MELISSA YOON	Director	0.00	Director	$0	$0	$0
GEORGE SCHROEDER	Director	0.00	Director	$0	$0	$0
LISA GIARATTANA	Director	0.00	Director	$0	$0	$0
JOHN SHIPP	Director	0.00	Director	$0	$0	$0
BRENNAN POTTS	Director	0.00	Director	$0	$0	$0
PJ NARDY	Director	0.00	Director	$0	$0	$0
CHRIS WARK	Director	0.00	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	$9,619,050	$9,348,743	$3,886,190	$270,307
2023	$9,165,555	$8,037,099	$3,821,277	$1,128,456
2022	$8,211,041	$9,345,957	$2,547,546	$-1,134,916
2021	$7,649,979	$7,068,960	$3,438,495	$581,019
2020	$4,852,263	$2,932,337	$2,950,918	$1,919,926
2019	$2,972,273	$2,583,167	$1,019,358	$389,106
2018	$2,565,912	$2,570,490	$541,099	$-4,578

NEVERTHIRST INC