AGUA VIVA SERVES INC

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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

RICHARD BALDOCCHI

Phone

4075390004

Tax Period

2024-01-01 to 2024-12-31

AGUA VIVA SERVES INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $275K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

THE PRIMARY MISSION IS IMPROVING THE LIVES OF CENTRAL AMERICANS THROUGH THE DEVELOPMENT OF CLEAN WATER SYSTEMS AND HEALTHY LIVING CONDITIONS.

Program Service Accomplishments

Program 1

Expenses: $256,637 Revenue: $60,159

WATER PROJECTSIN 2024, AGUA VIVA SERVES CONTINUED ITS MISSION OF CLEAN WATER. AS A RESULT, THE ORGANIZATION SERVES OVER 12,050 INDIVIDUALS. IN 2024, SIX NEW WELLS WERE ADDED AND ARE INCLUDED IN THIS TOTAL. THESE NEW WELLS SERVE 800 INDIVIDUALS. THESE SYSTEMS SET THE STANDARD FOR FUTURE PROJECTS WITH A LOWER COST PER BENEFICIARY AND A MUCH GREATER LONG-TERM SUSTAINABILITY. ADDITIONAL PARTNERSHIPS WERE ESTABLISHED WITH THE NATIONAL UNIVERSITY TO COORDINATE WATER TESTING AND EDUCATIONAL WITH CREATION OF LOCAL WATER BOARDS FOR FUTURE OWNERSHIP.

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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 $214,890

Program Service Revenue $60,159

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,791

Fundraising Expenses $4,212

Program Expenses $256,637

Other Expenses $195,483

TOTAL EXPENSES $269,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,049	$318,917	-0.1%
Expenses	$269,274	$374,556	-0.3%
Net Income	$5,775	$-55,639	-1.1%

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

Employees

N/A

Volunteers

100

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
AMIE MORGAN	DIRECTOR	3.00	Director	$0	$0	$0
KIM MAYFIELD	DIRECTOR	3.00	Director	$0	$0	$0
JOHN CROSSMAN	DIRECTOR	3.00	Director	$0	$0	$0
MARK CONFER	VICE PRESIDENT	3.00	Director	$0	$0	$0
GEORGE PETTIT	DIRECTOR	3.00	Director	$0	$0	$0
ROLO GUZ	DIRECTOR	3.00	Director	$0	$0	$0
ELIZABETH MATHIS	DIRECTOR	3.00	Director	$0	$0	$0
ELAINE JONES	DIRECTOR	3.00	Director	$0	$0	$0
RICHIE HARTIG	DIRECTOR	3.00	Director	$0	$0	$0
PAOLA LEMUS BUSTILLOS	DIRECTOR	3.00	Director	$0	$0	$0
JAY KLIMA	DIRECTOR	3.00	Director	$0	$0	$0
AMY WINSLOW	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN MORGAN	DIRECTOR	3.00	Director	$0	$0	$0
JON TSCHANZ	DIRECTOR	3.00	Officer Director	$0	$0	$0
RICK BALDOCCHI	PRESIDENT	3.00	Officer Director	$0	$0	$0
ALLISON DURST	SECRETARY	3.00	Officer Director	$0	$0	$0
JENNIFER KEITH	TREASURER	3.00	Officer Director	$0	$0	$0
RICHARD BRELSFORD	DIRECTOR	3.00	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	$275,049	$269,274	$80,250	$5,775
2023	$318,917	$374,556	$73,115	$-55,639
2022	$224,791	$233,595	$128,754	$-8,804
2021	$357,894	$333,171	$137,558	$24,723
2020	$227,921	$238,374	$112,835	$-10,453
2019	$378,312	$364,526	$123,288	$13,786
2019	$378,312	$364,526	$123,288	$13,786
2018	$445,592	$568,422	$109,502	$-122,830