ALEXANDRIAN FORUM INC DBA WATERMARK GOSPEL WATERMARK GOSPEL (EIN 455585146) - 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

2012

Legal Domicile

Principal Officer

WARREN GAGE

Phone

9548162077

Tax Period

2024-01-01 to 2024-12-31

ALEXANDRIAN FORUM INC DBA WATERMARK GOSPEL WATERMARK GOSPEL, founded in 2012, is a small nonprofit in the Religion sector that reported $353K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $339K left a modest 4% surplus.

Mission

BIBLICAL AND CLASSICAL LITERARY TRAINING THROUGH VISUAL AND AUDIO MEDIA AS WELL AS CLASSES, LECTURES AND EVENTS. TO SHOW HOW THE STORIES OF SCRIPTURE FROM GENESIS TO REVELATION POINT TO JESUS

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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 $326,718

Program Service Revenue $26,638

Investment Income $0

Other Revenue $0

TOTAL REVENUE $353,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,800

Fundraising Expenses $0

Program Expenses $214,467

Other Expenses $175,114

TOTAL EXPENSES $338,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,356	$467,164	-0.2%
Expenses	$338,914	$350,844	0.0%
Net Income	$14,442	$116,320	-0.9%

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

$163,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN GAGE	PRESIDENT	40.00	Officer	$10,250	$78,550	$88,800
LEAH GAGE	SECRETARY TREASURER	40.00	Officer	$4,900	$70,100	$75,000
WILLIAM DAVELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM KASTENSMIDT	BOARD MEMBER	1.00	Director	$0	$0	$0
HECTOR PADRON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE ANN MANCINI	BOARD MEMEBER	1.00	Director	$0	$0	$0
ZACHARY ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CRITCH	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$353,356	$338,914	$170,920	$14,442
2023	$467,164	$350,844	$156,478	$116,320
2021	$681,709	$366,571	$370,892	$315,138
2020	$314,423	$299,244	$55,754	$15,179

ALEXANDRIAN FORUM INC DBA WATERMARK GOSPEL WATERMARK GOSPEL