WATER FROM WINE (EIN 464667504) - 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

2014

Legal Domicile

Principal Officer

JAMIE SSENKUBUGE

Phone

5098320087

Tax Period

2023-01-01 to 2023-12-31

WATER FROM WINE, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $358K in total revenue in fiscal year 2023. The organization ran a surplus of $67K, a strong 19% operating margin.

Mission

TO CREATE A FUNDING SOURCE FOR GLOBAL CLEAN WATER PROJECTS.

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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 $330,623

Program Service Revenue $0

Investment Income $0

Other Revenue $27,613

TOTAL REVENUE $358,236

Expense Breakdown

Grants Paid $93,679

Salaries & Benefits $59,613

Fundraising Expenses $0

Program Expenses $178,693

Other Expenses $137,470

TOTAL EXPENSES $290,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358,236	$364,604	0.0%
Expenses	$290,762	$277,316	+0.0%
Net Income	$67,474	$87,288	-0.2%

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

120

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

$104,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT TUCKER	PRESIDENT	20.00	Officer Director	$0	$0	$0
SHARA SOIKE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY SCHIERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
TONYA CALLIES	MEMBER	1.00	Director	$0	$0	$0
DENNY BURNETT	MEMBER	1.00	Director	$0	$0	$0
JAMIE SSENKUBUGE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$6,458	$104,713

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	No data	No data	No data	No data
2023	$358,236	$290,762	$351,740	$67,474
2022	$364,604	$277,316	$284,266	$87,288
2021	$367,781	$462,084	$196,978	$-94,303
2020	$274,442	$318,671	$265,326	$-44,229
2019	$333,390	$294,481	$309,555	$38,909
2018	$309,443	$212,130	$270,646	$97,313

WATER FROM WINE