QUENCHED (EIN 475105886) - 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

MATTHEW MACLEAN

Phone

6238508382

Tax Period

2024-01-01 to 2024-12-31

QUENCHED, founded in 2015, is a small nonprofit in the Human Services sector that reported $646K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

WE EXIST TO BRING CLEAN WATER AND THE GOSPEL TO THE UNREACHED

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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 $642,007

Program Service Revenue $0

Investment Income $4,141

Other Revenue $0

TOTAL REVENUE $646,148

Expense Breakdown

Grants Paid $27,222

Salaries & Benefits $0

Fundraising Expenses $44,696

Program Expenses $568,631

Other Expenses $639,190

TOTAL EXPENSES $666,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$646,148	$537,227	+0.2%
Expenses	$666,412	$443,929	+0.5%
Net Income	$-20,264	$93,298	-1.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN STOKKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY CRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK WHITEHEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW MACLEAN	PRESIDENT / SECRETARY	12.00	Officer 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	$646,148	$666,412	$366,463	$-20,264
2024	$646,148	$666,412	$366,463	$-20,264
2023	$537,227	$443,929	$387,604	$93,298
2022	$444,902	$443,260	$289,662	$1,642
2021	$402,594	$289,323	$287,775	$113,271
2020	$266,551	$176,629	$175,641	$89,922
2019	$246,164	$190,959	$83,913	$55,205

QUENCHED