Water4life Mozambique Inc (EIN 465373602) - 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

Phone

3174592561

Tax Period

2024-01-01 to 2024-12-31

Water4life Mozambique Inc, founded in 2014, is a small nonprofit in the International Affairs sector that reported $394K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Assist in providing safe access to clean water by drilling water wells inremote areas of Mozambique Africa and providing ongoing support to theVillage groups that provide for the operation and maintenance of the waterwells.

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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 $368,820

Program Service Revenue $0

Investment Income $25,219

Other Revenue $0

TOTAL REVENUE $394,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,357

Fundraising Expenses $15,999

Program Expenses $325,598

Other Expenses $319,190

TOTAL EXPENSES $394,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$394,039	$448,520	-0.1%
Expenses	$394,547	$431,500	-0.1%
Net Income	$-508	$17,020	-1.0%

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

200

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

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arnold Estburn	President	40.00	Director	$70,000	$0	$70,000
Joann Estburn	Treasurer	2.00	Director	$0	$0	$0
Craig Esterly	Trustee	2.00	Director	$0	$0	$0
Ralph Williams	Trustee	2.00	Director	$0	$0	$0
Bob Lehman	Trustee	2.00	Director	$0	$0	$0
Carol Lehman	Trustee	2.00	Director	$0	$0	$0
RJ McConnell	Trustee	2.00	Director	$0	$0	$0
Karla McConnell	Trustee	2.00	Director	$0	$0	$0
Dwight Ott	Trustee	2.00	Director	$0	$0	$0
Gloria Ott	Trustee	0.00	Director	$0	$0	$0
John Wallace	Trustee	2.00	Director	$0	$0	$0
Margot Wallace	Trustee	2.00	Director	$0	$0	$0
Bill Winters	Trustee	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
2024	$394,039	$394,547	$555,774	$-508
2024	$394,039	$394,547	$555,774	$-508
2023	$448,520	$431,500	$556,300	$17,020
2022	$513,490	$390,090	$538,578	$123,400
2021	$488,767	$424,617	$469,760	$64,150
2020	$359,505	$276,787	$411,833	$82,718
2019	$339,451	$312,755	$333,535	$26,696
2018	$237,761	$292,916	$254,275	$-55,155

Water4life Mozambique Inc