AGUA VIVA INTERNATIONAL INC (EIN 453845434) - 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

JERRY JOHNSON

Phone

9132837364

Tax Period

2025-01-01 to 2025-12-31

AGUA VIVA INTERNATIONAL INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $240K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $208K left a modest 13% surplus.

Mission

THE MISSION OF AGUA VIVA INTERNATIONAL, INC IS CREATING PARTNERSHIPS TO PROVIDE PURIFIED WATER FOR COMMUNITIES IN NEED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $282,798

Program Service Revenue $0

Investment Income $-100

Other Revenue $-42,876

TOTAL REVENUE $239,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $181,038

Other Expenses $208,346

TOTAL EXPENSES $208,346

Year-over-Year Comparison

	2025	2024	Change
Revenue	$239,822	$211,871	+0.1%
Expenses	$208,346	$227,000	-0.1%
Net Income	$31,476	$-15,129	-3.1%

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

N/A

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
JEFF NOLAND	Director	2.00	Director	$0	$0	$0
NOELLE MWARE	Director	4.00	Director	$0	$0	$0
AMY CLEMENT	Director	2.00	Director	$0	$0	$0
SHAUN FREENY	Director	2.00	Director	$0	$0	$0
LEN DANAHER	Director	2.00	Director	$0	$0	$0
JIM UNRUH	Director	2.00	Director	$0	$0	$0
JAMES HOLDCROFT	RECORDER	2.00	Director	$0	$0	$0
RICKY OGDEN	Chairman	8.00	Officer Director	$0	$0	$0
STEVE JACKSON	Treasurer	8.00	Officer Director	$0	$0	$0
GERALD JOHNSON	CEO	12.00	Officer	$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	$239,822	$208,346	$183,728	$31,476
2024	$211,871	$227,000	$152,252	$-15,129
2023	$206,689	$229,399	$167,381	$-22,710
2022	$282,169	$311,083	$183,727	$-28,914
2021	$219,637	$191,438	$225,125	$28,199

AGUA VIVA INTERNATIONAL INC