LIVING WATER WORLD MISSIONS

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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

MARK VANCIEL

Tax Period

2023-07-01 to 2024-06-30

LIVING WATER WORLD MISSIONS, founded in 2012, is a small nonprofit in the International Affairs sector that reported $387K in total revenue in fiscal year 2023. Expenses of $450K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION IS TO SHARE THE GOOD NEWS OF JESUS CHRIST BY PROVIDING WATER PURIFICATION SYSTEMS IN COMMUNITIES THROUGHOUT THE WORLD. THE CURRENT FOCUS IS THE CENTRAL AMERICAN COUNTRY OF GUATEMALA.

Program Service Accomplishments

Program 1

Expenses: $405,849 Revenue: $150

DURING 2023, LIVING WATER WORLD MISSIONS MADE 133 FOLLOW-UP VISITS WITH THE AIM OF STRENGTHENING THE RELATIONSHIP WITH OUR PARTNERS, TO SUPERVISE THEIR SYSTEMS, AND MAKE SURE EVERYTHIBG WAS OPERATING PROPERLY. APPROXIMATELY 261 PEOPLE RECEIVED OPERATOR TRAINING. ON THE INSTALLATION TRIPS, WE HAD 44 TEAM MEMBERS, INCLUDING BOARD MEMBERS, WHO SERVED ON THOSE TRIPS.IN THE EDUCATION PROGRAM, HYGIENE LESSONS WERE TAUGHT TO 34 TEACHERS AND 2,398 STUDENTS.EVANGELISM TRAINING CONTINUED DURING THE TRIPS.WE CREATED 3 PROFESSIONAL VIDEOS.WE CONDUCTED A TOTAL OF 6 OPERATOR'S TRAININGS DURING THE YEAR. THESE TRAININGS HELP US CONTINUE STRENGTHENING THE RELATIONSHIPS WITH OUR PARTNERS, AND AT THE SAME TIME, PROVIDE THEM WITH THE NECESSARY TOOLS FOR THEM TO CONTINUE OPERATING THEIR SYSTEMS PROPERLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $270,437

Program Service Revenue $150

Investment Income $0

Other Revenue $116,173

TOTAL REVENUE $386,760

Expense Breakdown

Grants Paid $394,314

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $405,849

Other Expenses $55,486

TOTAL EXPENSES $449,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,760	$390,295	0.0%
Expenses	$449,800	$482,881	-0.1%
Net Income	$-63,040	$-92,586	-0.3%

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

N/A

Volunteers

150

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
MARK VANCIEL	President	32.00	Officer Director	$0	$0	$0
TOM MCDONALD	Director	12.00	Director	$0	$0	$0
ROBERT LEE	Treasurer	20.00	Officer Director	$0	$0	$0
KOBUS HARMSE	Director	12.00	Director	$0	$0	$0
BILLY PERKINS	Director	2.00	Director	$0	$0	$0
JACK HALDEMAN	Director	2.00	Director	$0	$0	$0
PASTOR CHUCK WILSEY	Director	2.00	Director	$0	$0	$0
CINDY HAYES-WILLIAMS	Director	2.00	Director	$0	$0	$0
KEN WILLIAMS	Director	2.00	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	$386,760	$449,800	$133,268	$-63,040
2023	$390,295	$482,881	$198,350	$-92,586
2022	$385,160	$317,977	$286,866	$67,183
2021	$285,167	$215,739	$219,898	$69,428
2020	$327,498	$285,725	$150,255	$41,773
2019	$367,271	$341,399	$108,482	$25,872