LIVING WATER ENVIRONMENTAL FOUNDATION (EIN 474349096) - 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

2015

Legal Domicile

Principal Officer

JOHN C ELLIS

Phone

8457548696

Tax Period

2024-01-01 to 2024-12-31

LIVING WATER ENVIRONMENTAL FOUNDATION, founded in 2015, is a small nonprofit in the Environment sector that reported $653K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $802K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO HEAL PEOPLE OF DISEASE AND MAINTAIN HEALTH. THIS IS ACCOMPLISHED THROUGH A WATER DISTILLATION MACHINE THAT CHANGES WATER MOLECULES.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $653,038

TOTAL REVENUE $653,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,400

Fundraising Expenses $0

Program Expenses $801,912

Other Expenses $445,512

TOTAL EXPENSES $801,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$653,038	$947,716	-0.3%
Expenses	$801,912	$922,161	-0.1%
Net Income	$-148,874	$25,555	-6.8%

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

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

$328,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN C ELLIS	DIRECTOR	40.00	Director	$307,000	$0	$307,000
PATRICIA A SILLS	SECRETARY	2.00	Director	$21,000	$0	$21,000

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	$653,038	$801,912	$1,756,146	$-148,874
2023	$947,716	$922,161	$1,925,419	$25,555
2022	$945,456	$944,512	$1,980,227	$944
2021	$1,094,538	$846,880	$2,048,963	$247,658
2020	$934,696	$928,483	$1,910,854	$6,213
2019	$925,871	$843,880	$1,896,768	$81,991
2018	$1,184,856	$852,404	$1,966,800	$332,452

LIVING WATER ENVIRONMENTAL FOUNDATION