LIVING WATER MISSION FELLOWSHIP INC (EIN 474519929) - 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

TIM MCDONALD

Phone

7708686655

Tax Period

2024-01-01 to 2024-12-31

LIVING WATER MISSION FELLOWSHIP INC, founded in 2015, is a micro nonprofit in the Religion sector that reported $73K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $136K exceeded revenue, resulting in a 86% operating deficit.

Mission

TO PROVIDE LOVE, HOPE, AND SUPPORT TO FOLKS IN NEED IN SEVERAL FOREIGN COUNTRIES. WE PROVIDE FOOD, CLOTHING, BUILD SHELTERS, BUILD CHURCH BUILDINGS, ETC. ETC.

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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 $69,084

Program Service Revenue $0

Investment Income $4,040

Other Revenue $0

TOTAL REVENUE $73,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,738

Other Expenses $135,738

TOTAL EXPENSES $135,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,124	$63,492	+0.2%
Expenses	$135,738	$88,119	+0.5%
Net Income	$-62,614	$-24,627	+1.5%

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

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	Role	Reportable Comp	Other Comp	Total
TIM MCDONALD	PRESIDENT	Officer	$0	$0	$0
SAM CHRISTIAN	VICE PRESIDENT	Officer	$0	$0	$0
ANNA CARTER	TREASURER	Officer	$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	$73,124	$135,738	$55,212	$-62,614
2023	$63,492	$88,119	$118,409	$-24,627
2022	$59,230	$92,441	$143,358	$-33,211
2021	$50,119	$80,543	$175,665	$-30,424
2020	$78,513	$87,664	$206,089	$-9,151
2019	$335,029	$150,351	$215,240	$184,678

LIVING WATER MISSION FELLOWSHIP INC